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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 2010

End date: 31st May 2011

SUBMITTED

HEARTLANDS BUSINESS GIFTS LIMITED

Company Information
for the Period Ended
31st May 2011




Director: e.f.sampson
Company secretary: mrs.j.m.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 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 2 10,947 13,093
Total fixed assets: 10,947 13,093
Current assets
Stocks: 11,003 10,335
Debtors: 3 171,580 253,874
Cash at bank and in hand: 76,736 64,269
Total current assets: 259,319 328,478
Creditors
Creditors: amounts falling due within one year 4 183,520 267,592
Net current assets (liabilities): 75,799 60,886
Total assets less current liabilities: 86,746 73,979
Total net assets (liabilities): 86,746 73,979

The notes form part of these financial statements

HEARTLANDS BUSINESS GIFTS LIMITED

Abbreviated Balance sheet
As at 31st May 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 5 10,000 10,000
Profit and Loss account: 76,746 63,979
Total shareholders funds: 86,746 73,979

For the year ending 31 May 2011 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 August 2011

SIGNED ON BEHALF OF THE BOARD BY:

Name: e.f.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 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention and with the FRSSE

    Turnover policy

    turnover represents the total invoice value,excluding vat,of goods sold and services rendered during the year

    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 2011

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2010: 45,254
    Additions: 1,442
    At 31st May 2011: 46,696
    Depreciation
    At 01st June 2010: 32,161
    Charge for year: 3,588
    At 31st May 2011: 35,749
    Net book value
    At 31st May 2011: 10,947
    At 31st May 2010: 13,093

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 3. Debtors

    2011
    £
    2010
    £
    Trade debtors: 133,808 203,351
    Other debtors: 20,901 33,866
    Prepayments and accrued income: 16,871 16,657
    Total: 171,580 253,874

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 4. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Trade creditors: 131,802 174,534
    Taxation and social security: 12,226 21,968
    Other creditors: 39,492 71,090
    Total: 183,520 267,592

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2011

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    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 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    10,000
    Total share capital: 10,000