Registered Number SC424095

HEATING SOLUTIONS (SCOTLAND) LTD

Abbreviated Accounts

31 May 2013

HEATING SOLUTIONS (SCOTLAND) LTD Registered Number SC424095

Abbreviated Balance Sheet as at 31 May 2013

Notes 2013
£
Fixed assets
Tangible assets 2 983
983
Current assets
Stocks 7,500
Debtors 960
Cash at bank and in hand 1,274
9,734
Creditors: amounts falling due within one year (24,102)
Net current assets (liabilities) (14,368)
Total assets less current liabilities (13,385)
Total net assets (liabilities) (13,385)
Capital and reserves
Called up share capital 2
Profit and loss account (13,387)
Shareholders' funds (13,385)
  • For the year ending 31 May 2013 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.

Approved by the Board on 12 February 2014

And signed on their behalf by:
James William Scott, Director

HEATING SOLUTIONS (SCOTLAND) LTD Registered Number SC424095

Notes to the Abbreviated Accounts for the period ended 31 May 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2 Tangible fixed assets
£
Cost
Additions 1,053
Disposals -
Revaluations -
Transfers -
At 31 May 2013 1,053
Depreciation
Charge for the year 70
On disposals -
At 31 May 2013 70
Net book values
At 31 May 2013 983

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