| Heat Engineer Software Limited |
| Registered number: |
09637929 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
| £ |
|
| Current assets |
| Cash at bank and in hand |
|
|
1,114 |
|
| Creditors: amounts falling due within one year |
|
|
(10,347) |
|
| Net current liabilities |
|
|
|
(9,233) |
|
|
| Net liabilities |
|
|
|
(9,233) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
6 |
| Profit and loss account |
|
|
|
(9,239) |
|
| Shareholders' funds |
|
|
|
(9,233) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| B Williams |
| Director |
| Approved by the board on 23 February 2017 |
|
| Heat Engineer Software Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Going concern |
|
The accounts have been prepared on a going concern basis despite the deficit of shareholders' funds. This is on the basis that the directors will continue to support the company. |
|
|
| 2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
| value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
A Ordinary shares |
£1 each |
|
2 |
|
4 |
|
B Ordinary shares |
£1 each |
|
2 |
|
2 |
|
C Ordinary shares |
£1 each |
|
2 |
|
2 |
|
|
|
|
|
|
6 |
|
|
|
|
|
|
|
|
|
| Nominal |
Number |
Amount |
| value |
£ |
|
Shares issued during the period: |
|
A Ordinary shares |
£1 each |
|
2 |
|
(4) |
|
B Ordinary shares |
£1 each |
|
2 |
|
2 |
|
C Ordinary shares |
£1 each |
|
2 |
|
2 |
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
