Heat4Homes_Ltd_31_Jan_2018_set_of_accounts_for_filing.html

Heat4Homes_Ltd_31_Jan_2018_set_of_accounts_for_filing.html


1 February 2017 3.1.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP067890512017-02-012018-01-31067890512018-01-31067890512017-01-3106789051core:WithinOneYear2018-01-3106789051core:WithinOneYear2017-01-3106789051bus:RegisteredOffice2017-02-012018-01-31067890512016-02-012017-01-3106789051bus:Director12017-02-012018-01-310678905112017-02-012018-01-3106789051countries:EnglandWales2017-02-012018-01-3106789051bus:AuditExemptWithAccountantsReport2017-02-012018-01-3106789051bus:PrivateLimitedCompanyLtd2017-02-012018-01-3106789051bus:Micro-entities2017-02-012018-01-3106789051bus:FullAccounts2017-02-012018-01-31
Company registration number:
06789051
Heat4Homes Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2018
Heat4Homes Ltd
Statement of Financial Position
31 January 2018
20182017
££
Fixed assets
2,811
 
3,748
 
   
Current assets
2,084
 
4,125
 
Creditors: amounts falling due within one year
(6,153
)
(7,873
)
Net current liabilities
(4,069
)
(3,748
)
Total assets less current liabilities
(1,258
) -  
   
Capital and reserves
(1,258
) -  

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Branston Court
,
Branston Street
,
Birmingham
,
West Midlands
,
B18 6BA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2017:
1
).
For the year ending
31 January 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2018
, and are signed on behalf of the board by:
Mr John Brannon
Director
Company registration number:
06789051