Heliotropy Limited - Accounts to registrar (filleted) - small 18.2

Heliotropy Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.0.590 09547546 director 1.7.17 30.6.18 30.6.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095475462017-06-30095475462018-06-30095475462017-07-012018-06-30095475462016-06-30095475462016-07-012017-06-30095475462017-06-3009547546ns15:EnglandWales2017-07-012018-06-3009547546ns14:PoundSterling2017-07-012018-06-3009547546ns10:Director12017-07-012018-06-3009547546ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3009547546ns10:Micro-entities2017-07-012018-06-3009547546ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3009547546ns10:FullAccounts2017-07-012018-06-3009547546ns10:RegisteredOffice2017-07-012018-06-3009547546ns5:CurrentFinancialInstruments2018-06-3009547546ns5:CurrentFinancialInstruments2017-06-30


REGISTERED NUMBER: 09547546 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018

FOR

HELIOTROPY LIMITED

HELIOTROPY LIMITED (BY SHARES) (REGISTERED NUMBER: 09547546)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2018




Page

Company Information 1

Balance Sheet 2


HELIOTROPY LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 30 June 2018







DIRECTOR: Mrs C E Love





REGISTERED OFFICE: 52 Salcott Road
London
SW11 6DE





REGISTERED NUMBER: 09547546 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

HELIOTROPY LIMITED (BY SHARES) (REGISTERED NUMBER: 09547546)

BALANCE SHEET
30 June 2018

2018 2017
£    £    £    £   
FIXED ASSETS 359 666

CURRENT ASSETS 24,485 30,401

CREDITORS
Amounts falling due within one year (21,185 ) (13,423 )
NET CURRENT ASSETS 3,300 16,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,659

17,644

CAPITAL AND RESERVES 3,659 17,644

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 November 2018 and were signed by:





Mrs C E Love - Director