Abbreviated Company Accounts - HEATING THE NATION LIMITED

Abbreviated Company Accounts - HEATING THE NATION LIMITED

HEATING THE NATION LIMITED - Company Information

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Registered Number 07996381

HEATING THE NATION LIMITED

Abbreviated Accounts

31 March 2014

HEATING THE NATION LIMITED Registered Number 07996381

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,184 1,703
2,184 1,703
Current assets
Cash at bank and in hand 3,490 413
3,490 413
Creditors: amounts falling due within one year (1,327) (62)
Net current assets (liabilities) 2,163 351
Total assets less current liabilities 4,347 2,054
Total net assets (liabilities) 4,347 2,054
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,247 1,954
Shareholders' funds 4,347 2,054
  • 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 4 April 2014

And signed on their behalf by:
Vimal Mistry, Director

HEATING THE NATION LIMITED Registered Number 07996381

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.

Tangible assets depreciation policy
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%

2Tangible fixed assets
£
Cost
At 1 April 2013 2,271
Additions 1,209
Disposals -
Revaluations -
Transfers -
At 31 March 2014 3,480
Depreciation
At 1 April 2013 568
Charge for the year 728
On disposals -
At 31 March 2014 1,296
Net book values
At 31 March 2014 2,184
At 31 March 2013 1,703