ACCOUNTS - Final Accounts

Share capital

Shares classified as equity

Registered number: 0520619

A. & E.G. HEADING (THORNEY) LIMITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

Whiting & Partners

Chartered Accountants & Business Advisers

Greenwood House

Greenwood Court

Skyliner Way

Bury St Edmunds

Suffolk

IP32 7GY

A. & E.G. HEADING (THORNEY) LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 28 FEBRUARY 2017

The directors present their report and the financial statements for the year ended 28 February 2017.

Directors

The directors who served during the year were:

Mr J E Heading

Mr H J Heading

Mr M E Heading

This report was approved by the board and signed on its behalf.

................................................

Mr J E Heading

Director

Date: 15 November 2017

Page 1

A. & E.G. HEADING (THORNEY) LIMITED

REGISTERED NUMBER: 0520619

BALANCE SHEET

AS AT 28 FEBRUARY 2017

	28 February	29 February
	2017	2016
Note	£	£


Current assets
Debtors: amounts falling due within one year	3	4,600		4,600
Total assets less current liabilities			4,600		4,600

Net assets			4,600		4,600

Capital and reserves
Called up share capital	4,600	4,600

For the year ended 28 February 2017 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 November 2017.

Mr J E Heading	Mr M E Heading
Director	Director

The notes on page 3 form part of these financial statements.

Page 2

A. & E.G. HEADING (THORNEY) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2017

1.	General information

A. & E.G. Heading (Thorney) Limited is a private company limited by shares and incorporated in England and Wales.
The address of its registered office is Greenwood House, Greenwood Court, Bury St Edmunds, Suffolk, IP32 7GY.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Debtors

					28 February	29 February
					2017	2016
					£	£


Amounts owed by group undertakings	4,600	4,600

Allotted, called up and fully paid

4,600 Ordinary shares of £1 each	4,600	4,600

Page 3