Company Registration No. 9189043 (England and Wales)
The Heating Man Limited
Unaudited accounts
for the year ended 31 October 2017
The Heating Man Limited
Statement of Financial Position
as at 31 October 2017
Current assets
11,025
10,040
Creditors: amounts falling due within one year
(11,342)
(10,163)
Net current liabilities
(317)
(123)
Total assets less current liabilities
1,100
486
Accruals and deferred income
(1,000)
(633)
Net assets/(net liabilities)
100
(147)
Capital and reserves
100
(147)
1 Director's advances, credit and guarantees
As at 31 October 2016, a total balance of £7,021 interest free loans, repayable on demand, had been made to the Director. An amount of £6,790 was repaid in respect of these loans during the year ended 31 October 2017 leaving a balance of £231 owed by the Director at the year end.
2 Guarantees and other financial commitments
At the year end, the company had outstanding liabilities under non-cancellable operating leases of £15,584. Of this total, £3,420 was due within one year and £12,164 was due within 2-5 years.
3 Average number of employees
During the year the average number of employees was 2 (2016: 2).
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 July 2018
Mischa Bittar
Director
Company Registration No. 9189043
