Micro-entity Accounts - HEAVENLY HYBRID LIMITED

HEAVENLY HYBRID LIMITED - Company Information

07811577 HEAVENLY HYBRID LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 07811577 2016-11-01 2017-10-31 07811577 2017-10-31 07811577 2016-10-31 07811577 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 07811577 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 07811577 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 07811577

HEAVENLY HYBRID LIMITED

Micro-entity Accounts

31 October 2017

HEAVENLY HYBRID LIMITED Registered Number 07811577

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	379	465
Tangible assets	401	-
	780	465
Current assets
Stocks	4,068	5,079
Debtors	800	1,226
Cash at bank and in hand	229	419
	5,097	6,724
Prepayments and accrued income	1,849	394
Creditors: amounts falling due within one year	(2,832)	(3,977)
Net current assets (liabilities)	4,114	3,141
Total assets less current liabilities	4,894	3,606
Creditors: amounts falling due after more than one year	(19,960)	(19,960)
Accruals and deferred income	(770)	(700)
Total net assets (liabilities)	(15,836)	(17,054)
Capital and reserves
Called up share capital	100	100
Profit and loss account	(15,936)	(17,154)
Shareholders' funds	(15,836)	(17,054)

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2018

And signed on their behalf by:
Stuart Smith, Director