Heat Tec (Lincoln) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06201401 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

HEAT TEC (LINCOLN) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Stott

REGISTERED OFFICE:

6 Southland Drive

Lincoln

Lincolnshire

LN6 8AE

REGISTERED NUMBER:

06201401 (England and Wales)

ACCOUNTANTS:

Russell Payne & Co Limited

Landmark House

1 Riseholme Road

Lincoln

Lincolnshire

LN1 3SN

FIXED ASSETS

Tangible assets

2

1,580

2,108

CURRENT ASSETS

Debtors

6,769

12,171

Cash at bank

5,097

6,642

11,866

18,813

CREDITORS

Amounts falling due within one year

18,147

20,481

NET CURRENT LIABILITIES

(6,281

)

(1,668

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,701

)

440

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(4,703

)

438

SHAREHOLDERS' FUNDS

(4,701

)

440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 December 2014 and were signed by:

S Stott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Equipment

25 % Reducing Balance

Motor Vehicle

25 % Reducing Balance

Computer Equipment

25 % Reducing Balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

7,710

DEPRECIATION

At 1 May 2013

5,602

Charge for year

528

At 30 April 2014

6,130

NET BOOK VALUE

At 30 April 2014

1,580

At 30 April 2013

2,108

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2