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REGISTERED NUMBER:
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HEOR LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2017 |
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REGISTERED NUMBER:
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HEOR LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2017 |
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HEOR LIMITED (REGISTERED NUMBER: 08788859) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 November 2017 |
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Page |
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Balance Sheet | 1 |
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HEOR LIMITED (REGISTERED NUMBER: 08788859) |
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BALANCE SHEET |
30 November 2017 |
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30/11/17 | 30/11/16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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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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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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HEOR Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 08788859 |
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Registered office: | 100 Boldmere Road |
Sutton Coldfield |
West Midlands |
B73 5UB |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2016 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 November 2017 |
and 30 November 2016: |
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30/11/17 | 30/11/16 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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No interest is charged on the directors loan. Amounts are repayable on demand. |
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During the year, dividends amounting to £46,300 (2016 : £41,000) were paid to the director Dr J |
Gordon. |
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HEOR LIMITED (REGISTERED NUMBER: 08788859) |
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BALANCE SHEET - continued |
30 November 2017 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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