HARECROFT ESTATES LIMITED
HARECROFT ESTATES LIMITED
HARECROFT ESTATES LIMITED
Company Registration Number:
02710332 (England and Wales)
Unaudited abridged accounts for the year ended 30 April 2019
Period of accounts
Start date: 01 May 2018
End date: 30 April 2019
HARECROFT ESTATES LIMITED
Contents of the Financial Statements
for the Period Ended 30 April 2019
Balance sheet | |
Notes |
HARECROFT ESTATES LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
HARECROFT ESTATES LIMITED
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
1. Accounting policies
Turnover policy
Tangible fixed assets and depreciation policy
Other accounting policies
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
2. Employees
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 May 2018 | |
Disposals | ( |
At 30 April 2019 | |
Depreciation | |
At 01 May 2018 | |
Charge for year | |
On disposals | ( |
At 30 April 2019 | |
Net book value | |
At 30 April 2019 | |
At 30 April 2018 | |
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
4. Fixed investments
CostAt 1 May 2018 and 30 April 2019 - £884,461ImpairmentAt 1 May 2018 and 30 April 2019 - £39,644Carrying amountAt 30 April 2019 - £844,817At 30 April 2018 - £844,817
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
5. Creditors: amounts falling due within one year note
HARECROFT ESTATES LIMITED
Notes to the Financial Statements
for the Period Ended 30 April 2019
6. Creditors: amounts falling due after more than one year note