ACCOUNTS - Final Accounts preparation

HUTCHISON DEAN DEVELOPMENTS LIMITED - Company Information

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Registered number: 06022422

Hutchison Dean Developments Limited

Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 June 2019

Hutchison Dean Developments Limited

Registered number: 06022422

Balance Sheet

As at 30 June 2019

		2019		2018
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	4	100	100
		100	100

For the year ended 30 June 2019 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

C E Hutchison

Director

Date: 12 November 2019

The notes on page 2 form part of these financial statements.

Page 1

Hutchison Dean Developments Limited

Notes to the Financial Statements

For the year ended 30 June 2019

1.	General information

Hutchison Dean Developments Limited is a private company limited by share capital. The company is incorporated in England, number 06022422. The address of the registered office is Brinell Drive, Northbank Industrial Estate, Irlam, Manchester, M44 5BL.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2019	2018
					£	£


Other debtors	100	100
	100	100

4.	Share capital
		2019	2018
		£	£

Allotted, called up and fully paid

100 (2018 - 100) Ordinary shares of £1.00 each	100	100

Page 2