Caseware UK (AP4) 2016.0.181 2016.0.181 2018-02-282018-02-28truetrueNo description of principal activitytrue2017-03-01 0520619 2017-03-01 2018-02-28 0520619 2018-02-28 0520619 2017-02-28 0520619 c:Director1 2017-03-01 2018-02-28 0520619 c:Director3 2017-03-01 2018-02-28 0520619 d:CurrentFinancialInstruments 2018-02-28 0520619 d:CurrentFinancialInstruments 2017-02-28 0520619 d:ShareCapital 2018-02-28 0520619 d:ShareCapital 2017-02-28 0520619 c:OrdinaryShareClass1 2017-03-01 2018-02-28 0520619 c:OrdinaryShareClass1 2018-02-28 0520619 c:EntityHasNeverTraded 2017-03-01 2018-02-28 0520619 c:FRS102 2017-03-01 2018-02-28 0520619 c:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 0520619 c:FullAccounts 2017-03-01 2018-02-28 0520619 c:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 0520619









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

DIRECTORS' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
































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 2018

The directors present their report and the financial statements for the year ended 28 February 2018.

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



................................................
Mr M E Heading
Director

Date: 7 November 2018

Page 1

 
A. & E.G. HEADING (THORNEY) LIMITED
REGISTERED NUMBER: 0520619

BALANCE SHEET
AS AT 28 FEBRUARY 2018

2018
2017
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 2018 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 7 November 2018.



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 2018

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.


3.


Debtors

2018
2017
£
£


Amounts owed by group undertakings
4,600
4,600



4.


Share capital

2018
2017
£
£
Shares classified as equity

Allotted, called up and fully paid



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

Page 3