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HEARTLANDS BUSINESS GIFTS LIMITED




Company Registration Number:
04436384 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

HEARTLANDS BUSINESS GIFTS LIMITED

Company Information
for the Period Ended 31st May 2014




Director: mrs.j.m. sampson
mr.e.f. sampson
Registered office: Heartland House
Hidcote Avenue
Sutton Coldfield
B76 1SB
Company Registration Number: 04436384 (England and Wales)

HEARTLANDS BUSINESS GIFTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 42,422 25,270
Total fixed assets: 42,422 25,270
Current assets
Stocks: 19,920 14,561
Debtors: 4 191,821 168,091
Cash at bank and in hand: 29,366 23,624
Total current assets: 241,107 206,276
Creditors
Creditors: amounts falling due within one year 5 187,253 147,852
Net current assets (liabilities): 53,854 58,424
Total assets less current liabilities: 96,276 83,694
Creditors: amounts falling due after more than one year: 6 21,517 -
Total net assets (liabilities): 74,759 83,694

The notes form part of these financial statements

HEARTLANDS BUSINESS GIFTS LIMITED

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 10,000 10,000
Profit and Loss account: 64,759 73,694
Total shareholders funds: 74,759 83,694

For the year ending 31 May 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 18 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: mrs.j.m. sampson
Status: Director

The notes form part of these financial statements

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared under the historical cost convention

    Turnover policy

    turnover represents the total invoice value,excluding value added tax,of goods sold and services rendered during the period

    Tangible fixed assets depreciation policy

    depreciation is provided at the annual rate of 25% in order to write off each asset over its estimated useful life

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 73,905
    Additions: 34,292
    Disposals: 3,000
    At 31st May 2014: 105,197
    Depreciation
    At 01st June 2013: 48,635
    Charge for year: 14,140
    At 31st May 2014: 62,775
    Net book value
    At 31st May 2014: 42,422
    At 31st May 2013: 25,270

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Trade debtors: 179,079 154,929
    Prepayments and accrued income: 12,742 13,162
    Total: 191,821 168,091

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 3,657 -
    Trade creditors: 134,533 132,283
    Taxation and social security: 17,466 4,235
    Other creditors: 31,597 11,334
    Total: 187,253 147,852

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 6. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 21,517 -
    Total: 21,517 -

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000