Registration number:
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Hevelius Holdings Limited
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Hevelius Holdings Limited
(Registration number: 07033045)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015 |
2014 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Profit and loss account |
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Approved by the Board on
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1
Hevelius Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
Accounting policies |
Basis of preparation
Fixed asset investments
Fixed assets |
Investments
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Total
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Cost |
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At 1 April 2014 |
401 |
401 |
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At 31 March 2015 |
401 |
401 |
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Depreciation |
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At 31 March 2015 |
- |
- |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary |
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Ordinary |
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The loss for the financial period of Proteus Sports and Racing Cars Limited was £32,581 and the aggregate amount of capital and reserves at the end of the period was £642,790.
The profit for the financial period of Orthosie Limited was £39,025 and the aggregate amount of capital and reserves at the end of the period was (£497,633).
Hevelius Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr N J Forsyth |
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1,160,155 |
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Control |
The company is controlled by