HEATHRIDGE DEVELOPMENTS LIMITED Accounts filed on 30-04-2015

HEATHRIDGE DEVELOPMENTS LIMITED - Company Information

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HEATHRIDGE DEVELOPMENTS LIMITED

Company Registration Number:
06415206 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Mr K W Hartigan
		Mr D Wynn



Company secretary:		Mr K W Hartigan



Registered office:		Appleby Farm, Attwood Lane
		Pensilva

		Liskeard
		Cornwall
		PL14 5QW




Company Registration Number:		06415206 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	2015 £	2014 £
Current assets
Stocks:	-	186,000
Debtors:	-	30,000
Cash at bank and in hand:	0	16,959
Total current assets:	0	232,959
Creditors
Creditors: amounts falling due within one year	-	3,364
Net current assets (liabilities):	0	229,595
Total assets less current liabilities:	0	229,595
Creditors: amounts falling due after more than one year:	-	200,000
Total net assets (liabilities):	0	29,595

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	2	2
Profit and Loss account:		( 2 )	29,593
Total shareholders funds:		0	29,595

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

The financial statements were approved by the Board of Directors on 19 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr K W Hartigan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	2.00 2.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	2.00 2.00	2
Total share capital:			2

HEATHRIDGE DEVELOPMENTS LIMITED Accounts filed on 30-04-2015