Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
HEATSAFE HEATING LIMITED
(Registration number: SC406320)
Abbreviated Balance Sheet at 31 August 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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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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Provisions for liabilities |
( |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' (deficit)/funds |
( |
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1
HEATSAFE HEATING LIMITED
(Registration number: SC406320)
Abbreviated Balance Sheet at 31 August 2016
......... continued
Approved by the director on
.........................................
Douglas Hunter
Director
2
HEATSAFE HEATING LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. This basis is dependant on the continuing support of the company's creditors including the company director. No material uncertainties that cast significant doubt over the the ability of the company to continue as a going concern has been identified by the company director.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Plant & machinery |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
HEATSAFE HEATING LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 August 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
19,086 |
19,086 |
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At 31 August 2016 |
19,086 |
19,086 |
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Depreciation |
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At 1 September 2015 |
11,685 |
11,685 |
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Charge for the year |
1,850 |
1,850 |
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At 31 August 2016 |
13,535 |
13,535 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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