Abbreviated Company Accounts - ED HERON LTD.

Registered Number 07932605

ED HERON LTD.

Abbreviated Accounts

31 July 2015

ED HERON LTD. Registered Number 07932605

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	24	24
		24	24
Current assets
Debtors		34,495	34,495
Cash at bank and in hand		81,021	81,021
		115,516	115,516
Creditors: amounts falling due within one year		(13,424)	(13,424)
Net current assets (liabilities)		102,092	102,092
Total assets less current liabilities		102,116	102,116
Total net assets (liabilities)		102,116	102,116
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		101,116	101,116
Shareholders' funds		102,116	102,116

For the year ending 31 July 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 28 April 2016

And signed on their behalf by:
Mr E Ghazal, Director

ED HERON LTD. Registered Number 07932605

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

1Accounting 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 April 2008.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.