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HEURISTIC SERVICES LIMITED




Company Registration Number:
SC319470 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

HEURISTIC SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: RUTH WALTON
Registered office: 11 Burnside Gardens, Whitecross
Linlithgow
EH49 6LR
Company Registration Number: SC319470 (Scotland)

HEURISTIC SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,264 498
Total fixed assets: 1,264 498
Current assets
Debtors: - 2,656
Cash at bank and in hand: 24,626 14,509
Total current assets: 24,626 17,165
Creditors
Creditors: amounts falling due within one year 22,640 16,379
Net current assets (liabilities): 1,986 786
Total assets less current liabilities: 3,250 1,284
Total net assets (liabilities): 3,250 1,284

The notes form part of these financial statements

HEURISTIC SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 2,250 284
Total shareholders funds: 3,250 1,284

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: RUTH WALTON
Status: Director

The notes form part of these financial statements

HEURISTIC SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 paid, of sales made during the year. The company operates under the flat rate vat scheme.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office equipment (incl computer equipment): 40% fixtures and fittings: 25%

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,385
    Additions: 1,580
    At 31st March 2010: 2,965
    Depreciation
    At 01st April 2009: 887
    Charge for year: 814
    At 31st March 2010: 1,701
    Net book value
    At 31st March 2010: 1,264
    At 31st March 2009: 498

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000