Heddondata Limited - Period Ending 2017-09-30

HEDDONDATA LIMITED - Company Information

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Registration number: 09817304

Heddondata Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Heddondata Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Heddondata Limited

Company Information

Director

Mr J W Ince

Registered office

27 Killiebrigs
Heddon-On-The-Wall
Newcastle Upon Tyne
Northumberland
NE15 0DD

Accountants

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

Page 1

Heddondata Limited

(Registration number: 09817304)
Balance Sheet as at 30 September 2017

	2017 £	2016 £
Fixed assets	4,211	-
Current assets	22,739	42,698
Creditors: Amounts falling due within one year	(18,113)	(32,617)
Net current assets	4,626	10,081
Total assets less current liabilities	8,837	10,081
Provisions for liabilities	(800)	-
Accruals and deferred income	(1,152)	(1,259)
	6,885	8,822
Capital and reserves	6,885	8,822

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Killiebrigs
Heddon-On-The-Wall
Newcastle Upon Tyne
Northumberland
NE15 0DD

These financial statements were authorised for issue by the director on 13 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2016 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Heddondata Limited

(Registration number: 09817304)
Balance Sheet as at 30 September 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 March 2018

.........................................

Mr J W Ince
Director

Page 3