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A HERITAGE CONSULTANCY LTD




Company Registration Number:
07210952 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 30th June 2012

SUBMITTED

A HERITAGE CONSULTANCY LTD

Company Information
for the Period Ended 30th June 2012




Director: ANGELA HERITAGE
Registered office: 22 Lake View Road
Coundon
Coventry
West Midlands
CV5 8JY
GB-ENG
Company Registration Number: 07210952 (England and Wales)

A HERITAGE CONSULTANCY LTD

Abbreviated Balance sheet
As at 30th June 2012

Notes 2012
£		 2011
£
Current assets
Cash at bank and in hand: 3,767 38,124
Total current assets: 3,767 38,124
Creditors
Creditors: amounts falling due within one year 2,621 10,189
Net current assets (liabilities): 1,146 27,935
Total assets less current liabilities: 1,146 27,935
Total net assets (liabilities): 1,146 27,935

The notes form part of these financial statements

A HERITAGE CONSULTANCY LTD

Abbreviated Balance sheet
As at 30th June 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 1,145 27,934
Total shareholders funds: 1,146 27,935

For the year ending 30 June 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 24 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANGELA HERITAGE
Status: Director

The notes form part of these financial statements

A HERITAGE CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 1. Accounting policies

    Other accounting policies

    The accounts are prepared under the historical cost convention

A HERITAGE CONSULTANCY LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1