Hendon Developments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05892192 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014

FOR

HENDON DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D J Patel

Mr B S Patel

REGISTERED OFFICE:

30 Ferme Park Road

London

N4 4ED

REGISTERED NUMBER:

05892192 (England and Wales)

ACCOUNTANTS:

Chapmans

Chartered Accountants

3 Coombe Road

London

NW10 0EB

CURRENT ASSETS

Stocks

1,981,565

1,981,565

Debtors

8,000

8,000

Cash at bank

6,527

3,107

1,996,092

1,992,672

CREDITORS

Amounts falling due within one year

482,561

543,840

NET CURRENT ASSETS

1,513,531

1,448,832

TOTAL ASSETS LESS CURRENT LIABILITIES

1,513,531

1,448,832

CREDITORS

Amounts falling due after more than one year

2

1,272,600

1,272,600

NET ASSETS

240,931

176,232

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

240,831

176,132

SHAREHOLDERS' FUNDS

240,931

176,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 March 2015 and were signed on its behalf by:

Mr D J Patel - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

CREDITORS

Creditors include the following debts falling due in more than five years:

2014

2013

£

£

Repayable by instalments

1,272,600

1,272,600

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100