Abbreviated Company Accounts - HELI LTD

06783997 HELI LTD 2015-01-31 false 2014-02-01 2015-01-31 true 06783997 2014-02-01 2015-01-31 06783997 2015-01-31 06783997 2014-01-31 06783997 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06783997 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06783997

HELI LTD

Abbreviated Accounts

31 January 2015

HELI LTD Registered Number 06783997

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,849	4,298
		2,849	4,298
Current assets
Debtors		98,432	104,815
Cash at bank and in hand		7	3,831
		98,439	108,646
Creditors: amounts falling due within one year		(3,000)	(4,760)
Net current assets (liabilities)		95,439	103,886
Total assets less current liabilities		98,288	108,184
Total net assets (liabilities)		98,288	108,184
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		98,188	108,084
Shareholders' funds		98,288	108,184

For the year ending 31 January 2015 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 29 October 2015

And signed on their behalf by:
Keith MacRae, Director

HELI LTD Registered Number 06783997

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Leasehold properties - Straight line over the life of the lease
Fixtures, fittings and equipment - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	8,661
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	8,661
Depreciation
At 1 February 2014	4,363
Charge for the year	1,449
On disposals	-
At 31 January 2015	5,812
Net book values
At 31 January 2015	2,849
At 31 January 2014	4,298

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Keith MacRae
Description of the transaction:	Interest Free Loans
Balance at 1 February 2014:	£ 77,186
Advances or credits made:	-
Advances or credits repaid:	£ 6,510
Balance at 31 January 2015:	£ 70,676