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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 2011

End date: 31st May 2012

SUBMITTED

HEARTLANDS BUSINESS GIFTS LIMITED

Company Information
for the Period Ended
31st May 2012




Director: mrs j m sampson
mr 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 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 3 13,385 10,947
Total fixed assets: 13,385 10,947
Current assets
Stocks: 16,672 11,003
Debtors: 176,053 171,580
Cash at bank and in hand: 18,027 76,736
Total current assets: 210,752 259,319
Creditors
Creditors: amounts falling due within one year 136,519 183,520
Net current assets (liabilities): 74,233 75,799
Total assets less current liabilities: 87,618 86,746
Total net assets (liabilities): 87,618 86,746

The notes form part of these financial statements

HEARTLANDS BUSINESS GIFTS LIMITED

Abbreviated Balance sheet
As at 31st May 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 4 10,000 10,000
Profit and Loss account: 77,618 76,746
Total shareholders funds: 87,618 86,746

For the year ending 31 May 2012 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 17 August 2012

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 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the accounts have been prepared under the historical cost convention

    Turnover policy

    turnover is the total invoice value less vat of goods sold in the uk

    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 2012

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2011: 46,696
    Additions: 6,900
    At 31st May 2012: 53,596
    Depreciation
    At 01st June 2011: 35,749
    Charge for year: 4,462
    At 31st May 2012: 40,211
    Net book value
    At 31st May 2012: 13,385
    At 31st May 2011: 10,947

HEARTLANDS BUSINESS GIFTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    10,000
    Total share capital: 10,000