Hunters Pointe Lodge Sales Limited - Accounts

HUNTERS POINTE LODGE SALES LIMITED - Company Information

Hunters Pointe Lodge Sales Limited 09493508 false 1 April 2018 09493508 2018-04-01 2019-03-31 09493508 2018-03-31 09493508 2019-03-31 09493508 2017-04-01 2018-03-31 09493508 2017-03-31 09493508 2018-03-31 09493508 frs102-bus:FRS102 2018-04-01 2019-03-31 09493508 frs102-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 09493508 frs102-bus:FullAccounts 2018-04-01 2019-03-31 09493508 frs102-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 09493508 frs102-core:CurrentFinancialInstruments 2019-03-31 09493508 frs102-core:CurrentFinancialInstruments 2018-03-31 09493508 frs102-core:ShareCapital 2019-03-31 09493508 frs102-core:ShareCapital 2018-03-31 09493508 frs102-core:RetainedEarningsAccumulatedLosses 2019-03-31 09493508 frs102-core:RetainedEarningsAccumulatedLosses 2018-03-31 09493508 frs102-bus:Director1 2018-04-01 2019-03-31 09493508 frs102-bus:OrdinaryShareClass1 2019-03-31 09493508 frs102-bus:OrdinaryShareClass1 2018-03-31 09493508 frs102-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	09493508

	Hunters Pointe Lodge Sales Limited
	Unaudited Accounts
	for the year ended
	31 March 2019

Hunters Pointe Lodge Sales Limited Balance Sheet as at 31 March 2019
	Notes		2019 £		2018 £
Current assets
Stocks	2	100,000		100,000
		100,000		100,000

Creditors: amounts falling due within one year	3	(197,064)		(197,064)

Net current assets / (liabilities)			(97,064)		(97,064)

Total assets less current liabilities			(97,064)		(97,064)

Accruals and deferred income			(1,800)		(1,800)

Total net assets (liabilities)			(98,864)		(98,864)

Capital and reserves
Called up share capital	4		100		100
Profit and loss account			(98,964)		(98,964)
Shareholders' funds			(98,864)		(98,864)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2019 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.

Signed on behalf of the board of directors

...............................

Mr M Pritchard

Director

Approved by the board on 6 December 2019

Company Number: 09493508 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks
	2019	2018
	£	£
Work in progress	100,000	100,000
	100,000	100,000

Creditors: amounts falling due within one year
	2019	2018
	£	£
Other creditors	197,064	197,064
	197,064	197,064

Share capital
	2019	2018
	£	£
Allotted, called up and fully paid:
100 (2018: 100) Ordinary shares of £1.00 each	100	100

	100	100