Hummer Properties Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04639372 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

HUMMER PROPERTIES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss Y P F Gibson

SECRETARY:

Miss Y P F Gibson

REGISTERED OFFICE:

Barrington House

41-45 Yarm Lane

Stockton-on-Tees

TS18 3EA

REGISTERED NUMBER:

04639372 (England and Wales)

FIXED ASSETS

Tangible assets

3

821,237

844,455

CURRENT ASSETS

Cash in hand

100

100

CREDITORS

Amounts falling due within one year

821,237

844,455

NET CURRENT LIABILITIES

(821,137

)

(844,355

)

TOTAL ASSETS LESS CURRENT LIABILITIES

100

100

CAPITAL AND RESERVES

Called up share capital

100

100

SHAREHOLDERS' FUNDS

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director on 20 March 2020 and were signed by:

Miss Y P F Gibson - Director

1.	STATUTORY INFORMATION

Hummer Properties 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.

The company was dormant throughout the current year and the previous year.

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.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST OR VALUATION

At 1 November 2018

844,455

Revaluations

(23,218

)

At 31 October 2019

821,237

NET BOOK VALUE

At 31 October 2019

821,237

At 31 October 2018

844,455

Cost or valuation at 31 October 2019 is represented by:

Totals

£

Valuation in 2018

844,455

Valuation in 2019

(23,218

)

821,237