Company Registration No. 03602313 (England and Wales)
Heathview Limited
Unaudited accounts
for the year ended 31 July 2019
Heathview Limited
Unaudited accounts
Contents
Heathview Limited
Company Information
for the year ended 31 July 2019
Company Number
03602313 (England and Wales)
Registered Office
UNIT 6 BASSETT BUSINESS UNITS
HURRICANE WAY NORTH WEALD
EPPING
ESSEX
CM16 6AA
Accountants
Geppert & Co
PO Box 9938
Epping
Essex
CM16 9BF
Heathview Limited
Statement of financial position
as at
31 July 2019
Tangible assets
6,703
3,043
Inventories
70,000
30,000
Cash at bank and in hand
18,234
12,214
Creditors: amounts falling due within one year
(17,674)
(3,614)
Net current assets
124,477
79,456
Net assets
131,180
82,499
Called up share capital
100
100
Profit and loss account
131,080
82,399
Shareholders' funds
131,180
82,499
For the year ending 31 July 2019 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 1 April 2020.
Marc A Geppert
Director
Company Registration No. 03602313
Heathview Limited
Notes to the Accounts
for the year ended 31 July 2019
Heathview Limited is a private company, limited by shares, registered in England and Wales, registration number 03602313. The registered office is UNIT 6 BASSETT BUSINESS UNITS, HURRICANE WAY NORTH WEALD, EPPING, ESSEX, CM16 6AA.
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:
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Work in progress
70,000
30,000
Heathview Limited
Notes to the Accounts
for the year ended 31 July 2019
Trade debtors
53,917
40,856
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
4,875
3,614
Taxes and social security
12,799
-
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).