Heveco Uk Ltd - Accounts to registrar (filleted) - small 17.3

Heveco Uk Ltd - Accounts to registrar (filleted) - small 17.3

HEVECO UK LTD - Company Information

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REGISTERED NUMBER: 09367825 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

HEVECO UK LTD
HEVECO UK LTD (REGISTERED NUMBER: 09367825)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEVECO UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: A S Mehli
D D Jacob





SECRETARY:





REGISTERED OFFICE: 204 Field End Road
Eastcote
Pinner
Middlesex
HA5 1RD





REGISTERED NUMBER: 09367825 (England and Wales)





ACCOUNTANTS: Jon Avol Waterfords
204 Field End Road
Eastcote
Pinner
Middlesex
HA5 1RD
Page 1
HEVECO UK LTD (REGISTERED NUMBER: 09367825)

BALANCE SHEET
31 JANUARY 2017

31.1.17 31.1.16
Notes £    £   
CURRENT ASSETS
Stocks 110,912 311,811
Debtors 4 103,292 43,638
Cash at bank and in hand 32,518 11,494
246,722 366,943
CREDITORS
Amounts falling due within one year 5 (245,575 ) (365,336 )
NET CURRENT ASSETS 1,147 1,607
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,147
1,607

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 147 607
SHAREHOLDERS' FUNDS 1,147 1,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 October 2017 and were signed on its behalf by:





A S Mehli - Director


The notes form part of these financial statements

Page 2
HEVECO UK LTD (REGISTERED NUMBER: 09367825)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017

1. STATUTORY INFORMATION

Heveco Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Other debtors 103,292 43,638

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.17 31.1.16
£    £   
Trade creditors 203,723 193,418
Taxation and social security 25,482 28,328
Other creditors 16,370 143,590
245,575 365,336

Page 3