Abbreviated Company Accounts - HEAVENSENT INTERIORS LTD

HEAVENSENT INTERIORS LTD - Company Information

07977541 HEAVENSENT INTERIORS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07977541 2013-04-01 2014-03-31 07977541 2014-03-31 07977541 2013-03-31 07977541 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07977541 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 iso4217:GBP shares

Registered Number 07977541

HEAVENSENT INTERIORS LTD

Abbreviated Accounts

31 March 2014

HEAVENSENT INTERIORS LTD Registered Number 07977541

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	4,726	3,697
Cash at bank and in hand	1,027	58
	5,753	3,755
Creditors: amounts falling due within one year	(5,399)	(3,670)
Net current assets (liabilities)	354	85
Total assets less current liabilities	354	85
Total net assets (liabilities)	354	85
Capital and reserves
Called up share capital	1	1
Profit and loss account	353	84
Shareholders' funds	354	85

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2014

And signed on their behalf by:
Mrs. J. Lees, Director

HEAVENSENT INTERIORS LTD Registered Number 07977541

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Transactions with directors

Name of director receiving advance or credit:	Mrs. J. Lees
Description of the transaction:	Additional Loan
Balance at 1 April 2013:	£ 2,043
Advances or credits made:	£ 1,958
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 4,001

All transactions with the director are shown in the director's current account. The balance at the year end was overdrawn and is shown as part of debtors in the notes to the accounts.