Heaven Helpers Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04741012 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Heaven Helpers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L McNiven

SECRETARY:

Mrs K R Hamer

REGISTERED OFFICE:

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

REGISTERED NUMBER:

04741012 (England and Wales)

ACCOUNTANTS:

Clayton & Brewill

Chartered Accountants

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

BANKERS:

The Royal Bank of Scotland

Nottingham Wollaton Branch

189 Bramcote Lane

Wollaton

Nottingham

Nottinghamshire

NG8 2QJ

FIXED ASSETS

Tangible assets

2

4,823

6,257

CURRENT ASSETS

Stocks

1,200

900

Debtors

-

2,489

1,200

3,389

CREDITORS

Amounts falling due within one year

14,541

15,595

NET CURRENT LIABILITIES

(13,341

)

(12,206

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,518

)

(5,949

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(8,520

)

(5,951

)

SHAREHOLDERS' FUNDS

(8,518

)

(5,949

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 January 2015 and were signed by:

Mrs L McNiven - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

At 30 April 2014 the company had net current liabilities of £13,341 (2013 - £12,206) and net

liabilities of £8,518(2013 - £5,949). The financial statements have been prepared on a going

concern basis due to the director's and bankers' ongoing financial support to the company.

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to

consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

7,074

DEPRECIATION

At 1 May 2013

817

Charge for year

1,434

At 30 April 2014

2,251

NET BOOK VALUE

At 30 April 2014

4,823

At 30 April 2013

6,257

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2