Heldean Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 01845276

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Heldean Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs Yashodra Patel

Niraj Patel

SECRETARY:

Mrs Yashodra Patel

REGISTERED OFFICE:

1 Kings Ride

High Wycombe

Penn

HP10 8BJ

REGISTERED NUMBER:

01845276

ACCOUNTANTS:

Ravine & Co,

Chartered Accountants,

18, Brampton Road,

London

Middlesex

NW9 9BU

CURRENT ASSETS

92,167

118,288

CREDITORS

Amounts falling due within one year

(104,422

)

(114,246

)

NET CURRENT (LIABILITIES)/ASSETS

(12,255

)

4,042

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,255

)

4,042

CAPITAL AND RESERVES

(12,255

)

4,042

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 December 2017 and were signed on its behalf by:

Niraj Patel - Director