IRIS Accounts Production v18.3.0.590 08149150 director 1.8.17 31.7.18 31.7.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081491502017-07-31081491502018-07-31081491502017-08-012018-07-31081491502016-07-31081491502016-08-012017-07-31081491502017-07-3108149150ns15:EnglandWales2017-08-012018-07-3108149150ns14:PoundSterling2017-08-012018-07-3108149150ns10:Director12017-08-012018-07-3108149150ns10:PrivateLimitedCompanyLtd2017-08-012018-07-3108149150ns10:Micro-entities2017-08-012018-07-3108149150ns10:AuditExemptWithAccountantsReport2017-08-012018-07-3108149150ns10:FullAccounts2017-08-012018-07-3108149150ns5:CurrentFinancialInstruments2018-07-3108149150ns5:CurrentFinancialInstruments2017-07-3108149150ns5:Non-currentFinancialInstruments2018-07-3108149150ns5:Non-currentFinancialInstruments2017-07-31


REGISTERED NUMBER: 08149150 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2018

FOR

HEATLOK INSTALLATIONS LIMITED

HEATLOK INSTALLATIONS LIMITED (REGISTERED NUMBER: 08149150)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

HEATLOK INSTALLATIONS LIMITED (REGISTERED NUMBER: 08149150)

BALANCE SHEET
31 JULY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 39,901 44,564

CURRENT ASSETS 2,979 7,778

CREDITORS
Amounts falling due within one year (11,795 ) (13,604 )
NET CURRENT LIABILITIES (8,816 ) (5,826 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,085

38,738

CREDITORS
Amounts falling due after more than one
year

413

5,208
NET ASSETS 30,672 33,530

CAPITAL AND RESERVES 30,672 33,530

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Heatlok Installations Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 08149150

Registered office: 17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




HEATLOK INSTALLATIONS LIMITED (REGISTERED NUMBER: 08149150)

BALANCE SHEET - continued
31 JULY 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mr G F Raby - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HEATLOK INSTALLATIONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Heatlok Installations Limited for the year ended 31 July 2018 which comprise the Income
Statement, Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Heatlok Installations Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Heatlok Installations Limited and state those matters that we have agreed to state to the director of Heatlok Installations Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Heatlok Installations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heatlok Installations Limited. You consider that Heatlok Installations Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heatlok Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT


13 November 2018