Company Registration No. 04689320 (England and Wales)
Heart of Devon Limited
Unaudited accounts
for the year ended 31 March 2018
Heart of Devon Limited
Unaudited accounts
Contents
Heart of Devon Limited
Company Information
for the year ended 31 March 2018
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 2018
Cash at bank and in hand
-
19,862
Creditors: amounts falling due within one year
-
(19,862)
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 October 2018.
D J Phillips
Director
Company Registration No. 04689320
Heart of Devon Limited
Notes to the Accounts
for the year ended 31 March 2018
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
1,483
6
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.
Heart of Devon Limited
Notes to the Accounts
for the year ended 31 March 2018
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
