Hockridge Developments Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Hockridge Developments Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

HOCKRIDGE DEVELOPMENTS LIMITED - Company Information

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IRIS Accounts Production v19.2.0.596 04961572 Board of Directors 31.12.17 30.12.18 30.12.18 No description of principal activity false true false false true true Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049615722017-12-30049615722018-12-30049615722017-12-312018-12-30049615722016-12-30049615722016-12-312017-12-30049615722017-12-3004961572ns15:EnglandWales2017-12-312018-12-3004961572ns14:PoundSterling2017-12-312018-12-3004961572ns10:Director12017-12-312018-12-3004961572ns10:PrivateLimitedCompanyLtd2017-12-312018-12-3004961572ns10:SmallEntities2017-12-312018-12-3004961572ns10:AuditExempt-NoAccountantsReport2017-12-312018-12-3004961572ns10:SmallCompaniesRegimeForDirectorsReport2017-12-312018-12-3004961572ns10:SmallCompaniesRegimeForAccounts2017-12-312018-12-3004961572ns10:AbbreviatedAccounts2017-12-312018-12-3004961572ns10:Director22017-12-312018-12-3004961572ns10:CompanySecretary12017-12-312018-12-3004961572ns10:RegisteredOffice2017-12-312018-12-3004961572ns5:CurrentFinancialInstruments2018-12-3004961572ns5:CurrentFinancialInstruments2017-12-3004961572ns5:ShareCapital2018-12-3004961572ns5:ShareCapital2017-12-3004961572ns5:RetainedEarningsAccumulatedLosses2018-12-3004961572ns5:RetainedEarningsAccumulatedLosses2017-12-3004961572ns5:PlantMachinery2017-12-312018-12-3004961572ns5:PlantMachinery2017-12-3004961572ns5:PlantMachinery2018-12-3004961572ns5:PlantMachinery2017-12-3004961572ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-12-3004961572ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-3004961572ns5:CurrentFinancialInstruments2017-12-312018-12-30


REGISTERED NUMBER: 04961572 (England and Wales)










Hockridge Developments Limited

Unaudited Financial Statements

for the Year Ended 30 December 2018





Hockridge Developments Limited (Registered number: 04961572)






Contents of the Financial Statements
for the year ended 30 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hockridge Developments Limited

Company Information
for the year ended 30 December 2018







DIRECTORS: Mr A Hockridge
Mr G Hockridge





SECRETARY: Miss W Hockridge





REGISTERED OFFICE: Snowdonia Business Park
Minffordd
Penrhyndeudraeth
Gwynedd
LL48 6LD





REGISTERED NUMBER: 04961572 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN
Page 1
Hockridge Developments Limited (Registered number: 04961572)

Balance Sheet
30 December 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 868 868

CURRENT ASSETS
Stocks 16,500 16,500
Debtors 4 22,562 22,562
39,062 39,062
CREDITORS
Amounts falling due within one year 5 38,399 38,399
NET CURRENT ASSETS 663 663
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,531
1,531

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,529 1,529
SHAREHOLDERS' FUNDS 1,531 1,531

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 24 September 2019 and were signed on its behalf
by:





Mr A Hockridge - Director


The notes form part of these financial statements

Page 2
Hockridge Developments Limited (Registered number: 04961572)

Notes to the Financial Statements
for the year ended 30 December 2018

1. STATUTORY INFORMATION

Hockridge Developments Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 31 December 2017
and 30 December 2018 20,548
DEPRECIATION
At 31 December 2017
and 30 December 2018 19,680
NET BOOK VALUE
At 30 December 2018 868
At 30 December 2017 868

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 22,562 22,562

Included within other debtors is an amount of £22,562 owing from GRH Food Company Limited, a company
under common control.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1,364 1,364
Taxation and social security - 6,777
Other creditors 37,035 30,258
38,399 38,399

Included within other creditors is an amount of £36,014 (2017: £29,238) owing to the directors of the company.

Page 3