HERITAGE PROPERTY DEVELOPMENTS LTD. Accounts filed on 31-05-2014

HERITAGE PROPERTY DEVELOPMENTS LTD. - Company Information

true false true For the year ending 31 May 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-06-01 2014-05-31 2014-05-31 true 04001430 2013-06-01 2014-05-31 04001430 2012-06-01 2013-05-31 04001430 2014-05-31 04001430 2013-05-31 04001430 2013-05-31 04001430 2012-05-31 04001430 uk-bus:Director1 2013-06-01 2014-05-31 04001430 uk-bus:Director1 2013-06-01 04001430 uk-bus:Director1 2014-05-31 04001430 uk-bus:CompanySecretary 2013-06-01 2014-05-31 04001430 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 04001430 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-05-31 04001430 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 04001430 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-05-31 04001430 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 04001430 uk-gaap:NetGoodwill 2012-06-01 2013-05-31 04001430 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 04001430 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-05-31 04001430 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 04001430 uk-bus:AllEntityOfficers 2012-06-01 2013-05-31 04001430 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 04001430 uk-bus:AllOrdinaryShares 2014-05-31 04001430 uk-bus:AllOrdinaryShares 2012-06-01 2013-05-31 04001430 uk-bus:AllOrdinaryShares 2013-05-31 04001430 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 04001430 uk-bus:AllPreferenceShares 2014-05-31 04001430 uk-bus:AllPreferenceShares 2012-06-01 2013-05-31 04001430 uk-bus:AllPreferenceShares 2013-05-31 04001430 uk-gaap:NetGoodwill 2014-05-31 04001430 uk-gaap:NetGoodwill 2013-05-31 04001430 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 04001430 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-31 04001430 uk-gaap:LandBuildings 2014-05-31 04001430 uk-gaap:LandBuildings 2013-06-01 2014-05-31 04001430 uk-gaap:LandBuildings 2013-05-31 04001430 uk-gaap:PlantMachinery 2014-05-31 04001430 uk-gaap:PlantMachinery 2013-06-01 2014-05-31 04001430 uk-gaap:PlantMachinery 2013-05-31 04001430 uk-gaap:FixturesFittings 2014-05-31 04001430 uk-gaap:FixturesFittings 2013-06-01 2014-05-31 04001430 uk-gaap:FixturesFittings 2013-05-31 04001430 uk-gaap:MotorVehicles 2014-05-31 04001430 uk-gaap:MotorVehicles 2013-06-01 2014-05-31 04001430 uk-gaap:MotorVehicles 2013-05-31 04001430 uk-gaap:OfficeEquipment 2014-05-31 04001430 uk-gaap:OfficeEquipment 2013-06-01 2014-05-31 04001430 uk-gaap:OfficeEquipment 2013-05-31 04001430 uk-bus:RegisteredOffice 2013-06-01 2014-05-31 04001430 uk-gaap:WithinOneYear 2014-05-31 04001430 uk-gaap:WithinOneYear 2013-05-31 04001430 uk-gaap:AfterOneYear 2014-05-31 04001430 uk-gaap:AfterOneYear 2013-05-31 04001430 uk-gaap:BetweenOneFiveYears 2014-05-31 04001430 uk-gaap:BetweenOneFiveYears 2013-05-31 04001430 uk-gaap:MoreThanFiveYears 2014-05-31 04001430 uk-gaap:MoreThanFiveYears 2013-05-31 iso4217:GBP xbrli:pure xbrli:shares

HERITAGE PROPERTY DEVELOPMENTS LTD.

Company Registration Number:
04001430 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

Company Information
for the Period Ended 31st May 2014

Director:		Adrian Cowell



Company secretary:		Adrian Cowell



Registered office:		33 High Street
		Welbourn

		Lincoln

		LN5 0NH




Company Registration Number:		04001430 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2014

	2014 £	2013 £
Current assets
Debtors:	1,271	1,271
Total current assets:	1,271	1,271
Creditors
Net current assets (liabilities):	1,271	1,271
Total assets less current liabilities:	1,271	1,271
Provision for liabilities:	30,127	30,127
Total net assets (liabilities):	( 28,856 )	( 28,856 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		( 28,858 )	( 28,858 )
Total shareholders funds:		( 28,856 )	( 28,856 )

For the year ending 31 May 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Cowell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

1. Accounting 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 June 2002

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

HERITAGE PROPERTY DEVELOPMENTS LTD. Accounts filed on 31-05-2014