Heart of Devon Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04689320 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

HEART OF DEVON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D J Phillips

J Hammond

K Monaghan

M Holmes

R L Maunder

S J Snow

REGISTERED OFFICE:

Economy and Tourism

Civic Centre

Paris Street

Exeter

Devon

EX1 1JJ

REGISTERED NUMBER:

04689320 (England and Wales)

ACCOUNTANTS:

Sheppard Rockey & Williams Ltd

Sannerville Chase

Exminster

Exeter

Devon

EX6 8AT

CURRENT ASSETS

Debtors

5,403

9,723

Cash at bank

10,158

1,081

15,561

10,804

CREDITORS

Amounts falling due within one year

7,110

13,509

NET CURRENT ASSETS/(LIABILITIES)

8,451

(2,705

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,451

(2,705

)

RESERVES

Income and expenditure account

8,451

(2,705

)

8,451

(2,705

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 July 2016 and were signed on its behalf by:

D J Phillips - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

7,345

DEPRECIATION

At 1 April 2015

and 31 March 2016

7,345

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-