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2014-03-31
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2013-04-01
2014-03-31
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2013-03-31
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iso4217:GBP
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07897214
2
Heatone Ltd
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Heatone Ltd
Chartered Accountants' Report
For the year ended 31 March 2014
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Heatone Ltd for the year ended 31 March 2014 which comprise the Profit and Loss Account, the |
| Balance Sheet and the related notes from the company's accounting records and from information and |
| explanations you have given us. |
| As a practising 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 Heatone Ltd, as a body, in accordance with the terms of our |
| engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of |
| Heatone Ltd and state those matters that we have agreed to state to the Board of Directors of Heatone Ltd, as a |
| body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent |
| permitted by law, we do not accept or assume responsibility to anyone other than Heatone Ltd and its Board of |
| Directors as a body for our work or for this report. |
| It is your duty to ensure that Heatone Ltd has kept adequate accounting records to prepare statutory accounts that |
| give a true and fair view of the assets, liabilities, financial position and profit of Heatone Ltd. You consider that |
| Heatone Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Heatone Ltd. 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. |
Brewster & Co.
5a Station Terrace
East Boldon
Tyne & Wear
NE36 0LJ
1 of 4
4
| Abbreviated Balance Sheet |
Heatone Ltd
2014
2013
2
4,418
5,522
4,418
5,522
-
4,000
1,668
1,668
20,123
13,044
25,791
14,712
| Creditors: amounts falling due within one year |
(20,178)
(30,070)
(5,466)
(4,279)
Net current liabilities
| Total assets less current liabilities |
139
56
139
Net assets
56
1
3
1
138
55
139
56
Shareholders funds
| For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 28 October 2014 |
| Mr Matthew Heaton Director |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Heatone Ltd
For the year ended 31 March 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Change in accounting policy |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
7,363
7,363
1,841
1,104
Charge for year
2,945
4,418
5,522
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Heatone Ltd
For the year ended 31 March 2014
| 100 Ordinary shares of £1.00 each |
| Allotted called up and fully paid |
2014
2013
| 1 Ordinary shares of £1.00 each |
1
1
1
1
4 of 4
