Heritage Fencing & Gates Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04925896 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Heritage Fencing & Gates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

R Banks

SECRETARY:

R Banks

REGISTERED OFFICE:

Heritage House

Cannon Lane

Maidenhead

Berkshire

SL6 3PQ

REGISTERED NUMBER:

04925896 (England and Wales)

ACCOUNTANTS:

CIS Accounts

141 Dedworth Road

Windsor

Berkshire

SL4 5BB

FIXED ASSETS

Tangible assets

2

3,431

3,431

CURRENT ASSETS

Debtors

19,444

19,444

CREDITORS

Amounts falling due within one year

25,370

25,370

NET CURRENT LIABILITIES

(5,926

)

(5,926

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,495

)

(2,495

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(2,497

)

(2,497

)

SHAREHOLDERS' FUNDS

(2,495

)

(2,495

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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 30 July 2014 and were signed by:

R Banks - 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).

The company was dormant throughout the year ended 31 October 2013. However, reference

to information relating to the year ended 31 October 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, 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 machinery etc

-

25% on 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

13,195

DEPRECIATION

At 1 November 2012

and 31 October 2013

9,764

NET BOOK VALUE

At 31 October 2013

3,431

At 31 October 2012

3,431

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

2

Ordinary £1

1

2

2

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements

for the year ended 31 October 2013 set out on pages one to eight and you consider that the company

is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in

order to assist you to fulfil your statutory responsibilities, from the accounting records and

information and explanations supplied to us.

CIS Accounts

141 Dedworth Road

Windsor

Berkshire

SL4 5BB

Date: .............................................