HESKIN BARNS LIMITED Accounts filed on 31-08-2014

HESKIN BARNS LIMITED Accounts filed on 31-08-2014

HESKIN BARNS LIMITED - Company Information

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HESKIN BARNS LIMITED




Company Registration Number:
07754383 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

HESKIN BARNS LIMITED

Company Information
for the Period Ended 31st August 2014




Director: G H Ruttle
Registered office: Lancaster House Ackhurst Road
Chorley
Pr7 1nh
Company Registration Number: 07754383 (England and Wales)

HESKIN BARNS LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 3,000 8,400
Cash at bank and in hand: 22,840 15,211
Total current assets: 25,840 23,611
Creditors
Creditors: amounts falling due within one year 26,271 24,215
Net current assets (liabilities): ( 431 ) ( 604 )
Total assets less current liabilities: ( 431 ) ( 604 )
Total net assets (liabilities): ( 431 ) ( 604 )

The notes form part of these financial statements

HESKIN BARNS LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 432 ) ( 605 )
Total shareholders funds: ( 431 ) ( 604 )

For the year ending 31 August 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G H Ruttle
Status: Director

The notes form part of these financial statements

HESKIN BARNS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The unaudited financial statements have been prepared under the historical cost convention in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents amounts receivable during the period.

    Tangible fixed assets depreciation policy

    There were no tangible fixed assets during the reporting period.

    Intangible fixed assets amortisation policy

    There were no intangible fixed assets during the reporting period

HESKIN BARNS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1