Accounts Submission


HWH INVESTMENT PROPERTIES LTD

Company Registration Number:
09752559 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

HWH INVESTMENT PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HWH INVESTMENT PROPERTIES LTD

Company Information

for the Period Ended 31 August 2019




Director: Ian Hepple
Registered office: 16
Kingsland
Jesmond
Newcastle Upon Tyne
England
NE2 3AL
Company Registration Number: 09752559 (England and Wales)

HWH INVESTMENT PROPERTIES LTD

Balance sheet

As at 31 August 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 4,043 4,043
Total fixed assets: 4,043 4,043
Current assets
Debtors: 5 2,052
Cash at bank and in hand: 1,553 5,468
Total current assets: 3,605 5,468
Net current assets (liabilities): 3,605 5,468
Total assets less current liabilities: 7,648 9,511
Creditors: amounts falling due after more than one year: 6 ( 33,080 ) ( 43,288 )
Total net assets (liabilities): ( 25,432 ) ( 33,777 )

The notes form part of these financial statements

HWH INVESTMENT PROPERTIES LTD

Balance sheet continued

As at 31 August 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 25,433 ) ( 33,778 )
Shareholders funds: ( 25,432 ) ( 33,777 )

For the year ending 31 August 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.

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

This report was approved by the board of directors on 29 May 2020
And Signed On Behalf Of The Board By:

Name: Ian Hepple
Status: Director

The notes form part of these financial statements

HWH INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Sales are bases solely on UK income

HWH INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

HWH INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

  • 3. Off balance sheet disclosure

    No

HWH INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2018 4,043 4,043
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2019 4,043 4,043
Depreciation
At 01 September 2018 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2019 - -
Net book value
At 31 August 2019 4,043 4,043
At 31 August 2018 4,043 4,043

HWH INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

5. Debtors


2019
£

2018
£
Other debtors 2,052
Total 2,052

VAT refund due

HWH INVESTMENT PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2019

6.Creditors: amounts falling due after more than one year


2019
£

2018
£
Other creditors 33,080 43,288
Total 33,080 43,288

Monies owed to Director