Company Registration No. 04689320 (England and Wales)
Heart of Devon Limited
Unaudited accounts
for the year ended 31 March 2017
Heart of Devon Limited
Unaudited accounts
Contents
Heart of Devon Limited
Company Information
for the year ended 31 March 2017
Company Number
04689320 (England and Wales)
Registered Office
FORDE HOUSE
BRUNEL ROAD
NEWTON ABBOT
DEVON
TQ12 4XX
ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, MACCA, BSc (Hons)
South Devon Accounting
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Heart of Devon Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
19,862
10,158
Creditors: amounts falling due within one year
(19,862)
(7,110)
Net current assets
-
8,451
Profit and loss account
-
8,451
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 December 2017.
D J Phillips
Director
Company Registration No. 04689320
Heart of Devon Limited
Notes to the Accounts
for the year ended 31 March 2017
Heart of Devon Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04689320. The registered office is FORDE HOUSE, BRUNEL ROAD, NEWTON ABBOT, DEVON, TQ12 4XX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Heart of Devon Limited
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,483
1,302
Other creditors
18,379
5,808
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).