Registered number: 04586792 | ||||||||
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FOR THE YEAR ENDED 30/11/2014 | ||||||||
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Prepared By: | ||||||||
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Accountants & Tax Advisers | ||||||||
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Brierley Hill | ||||||||
West Midlands | ||||||||
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Homely Heating Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04586792 | ||||||||
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Homely Heating Ltd | ||||||||
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Registered Number: 04586792 | ||||||||||
BALANCE SHEET AT 30/11/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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6,410 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS / (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS / (LIABILITIES) |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Homely Heating Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/11/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Fixtures and Fittings |
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Motor Cars |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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1g. Goodwill | ||||||||
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Homely Heating Ltd | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/12/2013 |
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At 30/11/2014 |
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Depreciation | ||||
At 01/12/2013 |
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At 30/11/2014 |
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Net Book Amounts | ||||
At 30/11/2014 | - | - | ||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Fixtures | |||||||
Machinery | and Fittings | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/12/2013 |
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Additions |
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At 30/11/2014 | 294 | 2,963 | 8,000 | 11,257 | ||||
Depreciation | ||||||||
At 01/12/2013 |
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For the year |
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At 30/11/2014 |
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Net Book Amounts | ||||||||
At 30/11/2014 |
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At 30/11/2013 |
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Homely Heating Ltd | ||||||||
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4. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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5. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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6. CONTROLLING PARTY | ||||||||
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