HEAVEN CORPORATION LTD Accounts filed on 30-11-2014

HEAVEN CORPORATION LTD - Company Information

false true true true 2013-12-01 2014-11-30 2014-11-30 true 05638550 2013-12-01 2014-11-30 05638550 2012-12-01 2013-11-30 05638550 2014-11-30 05638550 2013-11-30 05638550 2013-11-30 05638550 2012-11-30 05638550 uk-bus:Director1 2013-12-01 2014-11-30 05638550 uk-bus:Director1 2013-12-01 05638550 uk-bus:Director1 2014-11-30 05638550 uk-bus:Director2 2013-12-01 2014-11-30 05638550 uk-bus:Director2 2013-12-01 05638550 uk-bus:Director2 2014-11-30 05638550 uk-bus:CompanySecretary 2013-12-01 2014-11-30 05638550 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 05638550 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 05638550 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 05638550 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 05638550 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 05638550 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 05638550 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 05638550 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 05638550 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 05638550 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 05638550 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 05638550 uk-bus:AllOrdinaryShares 2014-11-30 05638550 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 05638550 uk-bus:AllOrdinaryShares 2013-11-30 05638550 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 05638550 uk-bus:AllPreferenceShares 2014-11-30 05638550 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 05638550 uk-bus:AllPreferenceShares 2013-11-30 05638550 uk-gaap:NetGoodwill 2014-11-30 05638550 uk-gaap:NetGoodwill 2013-11-30 05638550 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 05638550 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 05638550 uk-gaap:LandBuildings 2014-11-30 05638550 uk-gaap:LandBuildings 2013-12-01 2014-11-30 05638550 uk-gaap:LandBuildings 2013-11-30 05638550 uk-gaap:PlantMachinery 2014-11-30 05638550 uk-gaap:PlantMachinery 2013-12-01 2014-11-30 05638550 uk-gaap:PlantMachinery 2013-11-30 05638550 uk-gaap:FixturesFittings 2014-11-30 05638550 uk-gaap:FixturesFittings 2013-12-01 2014-11-30 05638550 uk-gaap:FixturesFittings 2013-11-30 05638550 uk-gaap:MotorVehicles 2014-11-30 05638550 uk-gaap:MotorVehicles 2013-12-01 2014-11-30 05638550 uk-gaap:MotorVehicles 2013-11-30 05638550 uk-gaap:OfficeEquipment 2014-11-30 05638550 uk-gaap:OfficeEquipment 2013-12-01 2014-11-30 05638550 uk-gaap:OfficeEquipment 2013-11-30 05638550 uk-bus:RegisteredOffice 2013-12-01 2014-11-30 05638550 uk-gaap:WithinOneYear 2014-11-30 05638550 uk-gaap:WithinOneYear 2013-11-30 05638550 uk-gaap:AfterOneYear 2014-11-30 05638550 uk-gaap:AfterOneYear 2013-11-30 05638550 uk-gaap:BetweenOneFiveYears 2014-11-30 05638550 uk-gaap:BetweenOneFiveYears 2013-11-30 05638550 uk-gaap:MoreThanFiveYears 2014-11-30 05638550 uk-gaap:MoreThanFiveYears 2013-11-30 iso4217:GBP xbrli:pure xbrli:shares

HEAVEN CORPORATION LTD

Company Registration Number:
05638550 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		Mr. Aleksej STRUKOV
		Mrs. Olga SEAGER






Registered office:		2 Lansdowne Row
		Suite 30

		London

		W1J 6HL




Company Registration Number:		05638550 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	2014 £	2013 £
Current assets
Debtors:	776,891	235,556
Cash at bank and in hand:	97,343	19,631
Total current assets:	874,234	255,187
Creditors
Creditors: amounts falling due within one year	850,393	248,380
Net current assets (liabilities):	23,841	6,807
Total assets less current liabilities:	23,841	6,807
Total net assets (liabilities):	23,841	6,807

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	1	1
Profit and Loss account:		23,840	6,806
Total shareholders funds:		23,841	6,807

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Aleksej STRUKOV
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with applicable Accounting Standards.

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT.

Valuation information and policy

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange prevailing at the date of the balance sheet.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 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:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

HEAVEN CORPORATION LTD Accounts filed on 30-11-2014