Accounts filed on 31-03-2017


068105312016-04-012017-03-31falsetruehttp://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06810531
Heartwood Designs Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Prepared By:
Accounting Centre Eynsham Ltd
t/a Kavanaghs
1 Abbey St
Eynsham
Oxon
OX29 4TB
Heartwood Designs Ltd
Registered Number: 06810531
BALANCE SHEET AT 31/03/2017
20172016
££
Fixed assets7,8769,126
Current assets39,36778,762
Prepayments and accrued income3,7984,088
Creditors: amounts falling due within one year(91,009)(94,108)
Net Current Liabilities(47,844)(11,258)
Total assets less current liabilities(39,968)(2,132)
Accruals and deferred income1,1501,143
Net Liabilities(41,118)(3,275)
Capital and reserves(41,118)(3,275)
For the year ending 31/03/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 01/11/2017 and signed on their behalf by
.............................
Director