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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 29 November 2018 |
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for |
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Heart2Heart Balloons Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 29 November 2018 |
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for |
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Heart2Heart Balloons Ltd |
Heart2Heart Balloons Ltd (Registered number: 07434735) |
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Contents of the Financial Statements |
for the year ended 29 November 2018 |
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Page |
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Balance Sheet | 1 |
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Heart2Heart Balloons Ltd (Registered number: 07434735) |
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Balance Sheet |
29 November 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Heart2Heart Balloons Ltd is a
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company's registered number and registered office address are as below: |
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Registered number: | 07434735 |
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Registered office: | Warden House |
37 Manor Road |
Colchester |
Essex |
CO3 3LX |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 5 (2017 -
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 29 November 2018 and |
29 November 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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Heart2Heart Balloons Ltd (Registered number: 07434735) |
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Balance Sheet - continued |
29 November 2018 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
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