HESKIN BARNS LIMITED

HESKIN BARNS LIMITED

Company Registration Number:
07754383 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

HESKIN BARNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

HESKIN BARNS LIMITED

Balance sheet

As at 31 August 2017


Notes

2017

2016


£

£
Current assets
Debtors:   2,000 2,000
Cash at bank and in hand: 35,641 31,486
Total current assets: 37,641 33,486
Creditors: amounts falling due within one year:   (33,457) (29,457)
Net current assets (liabilities): 4,184 4,029
Total assets less current liabilities: 4,184 4,029
Creditors: amounts falling due after more than one year:   (4,500) (4,500)
Total net assets (liabilities): (316) (471)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (317) (472)
Shareholders funds: (316) (471)

The notes form part of these financial statements

HESKIN BARNS LIMITED

Balance sheet statements

For the year ending 31 August 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 February 2018
and signed on behalf of the board by:

Name: George Henry Ruttle
Status: Director

The notes form part of these financial statements

HESKIN BARNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102