Heathborne Limited
Heathborne Limited
Company Registration No. 10171320 (England and Wales)
Page
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Director
Company Number
Registered Office
Accountants
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Heathborne Limited for the period from 10 May 2016 to 31 May 2017 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Heathborne Limited , as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of Heathborne Limited and state those matters that we have agreed to state to the Board of Directors of Heathborne Limited , as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heathborne Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Heathborne Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Heathborne Limited . You consider that Heathborne Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Heathborne Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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2017
Notes
£
Fixed assets
Net current liabilities
(600 )
Total assets less current liabilities
Net liabilities
(599 )
Capital and reserves
Called up share capital
Profit and loss account
(600 )
Shareholders' funds
(599 )
Approved by the Board on 20 November 2017 .
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Tangible fixed assets and depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 10 May 2016
Additions
At 31 May 2017
Depreciation
At 31 May 2017
Net book value
At 31 May 2017
5
Creditors: amounts falling due within one year
2017
£
Accruals
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6
Creditors: amounts falling due after more than one year
2017
£
Other creditors
7
Transactions with related parties
8
Average number of employees
During the period the average number of employees was 0 .
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