Registered Number 04436384

HEARTLANDS BUSINESS GIFTS LIMITED

Micro-entity Accounts

31 May 2017

HEARTLANDS BUSINESS GIFTS LIMITED Registered Number 04436384

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 34,326 30,768
Current assets
Stocks 35,915 28,386
Debtors 285,983 155,322
Cash at bank and in hand 49,976 110,591
371,874 294,299
Creditors: amounts falling due within one year (320,670) (222,690)
Net current assets (liabilities) 51,204 71,609
Total assets less current liabilities 85,530 102,377
Creditors: amounts falling due after more than one year - (14,333)
Total net assets (liabilities) 85,530 88,044
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 75,530 78,044
Shareholders' funds 85,530 88,044
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2017

And signed on their behalf by:
mrs j sampson, Director