HSL PROPERTY LIMITED

HSL PROPERTY LIMITED

HSL PROPERTY LIMITED - Company Information

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HSL PROPERTY LIMITED

Company Registration Number:
03016852 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

HSL PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Balance sheet
Notes

HSL PROPERTY LIMITED

Balance sheet

As at 30 June 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 298,000 298,000
Investments: 3 1,453,258 1,453,258
Total fixed assets: 1,751,258 1,751,258
Current assets
Debtors:   758 860
Cash at bank and in hand: 15,483 18,179
Total current assets: 16,241 19,039
Creditors: amounts falling due within one year:   (75,499) (71,514)
Net current assets (liabilities): (59,258) (52,475)
Total assets less current liabilities: 1,692,000 1,698,783
Provision for liabilities: (31,452) (31,452)
Total net assets (liabilities): 1,660,548 1,667,331
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4125,807125,807
Profit and loss account: 1,534,641 1,541,424
Shareholders funds: 1,660,548 1,667,331

The notes form part of these financial statements

HSL PROPERTY LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 20 February 2020
and signed on behalf of the board by:

Name: MR PHILIP HASLAM
Status: Director

The notes form part of these financial statements

HSL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HSL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

2. Tangible Assets

Total
Cost £
At 01 July 2018 301,121
At 30 June 2019 301,121
Depreciation
At 01 July 2018 3,121
At 30 June 2019 3,121
Net book value
At 30 June 2019 298,000
At 30 June 2018 298,000

HSL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

3. Fixed investments

The Company owns 50% of the issued share capital of Rushmere Properties Limited an unlistedcompany registered in England & Wales.During the year ended 30 June 2011, the company bought the shares in and now wholly owns HSLRoadside Limited, an unlisted company registered in England & Wales.

HSL PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Revaluation reserve

2019
£
Balance at 01 July 2018 125,807
Surplus or deficit after revaluation 0
Balance at 30 June 2019 125,807