Abbreviated Company Accounts - HILLCREST DEVELOPMENTS (NORTH WEST) LIMITED

Abbreviated Company Accounts - HILLCREST DEVELOPMENTS (NORTH WEST) LIMITED

THE PRINTWORKS DURHAM LTD - Company Information

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Registered Number 02612513

HILLCREST DEVELOPMENTS (NORTH WEST) LIMITED

Abbreviated Accounts

31 March 2015

HILLCREST DEVELOPMENTS (NORTH WEST) LIMITED Registered Number 02612513

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,550,000 1,550,000
1,550,000 1,550,000
Current assets
Debtors 75 75
Cash at bank and in hand 21,413 32,041
21,488 32,116
Creditors: amounts falling due within one year (133,599) (128,422)
Net current assets (liabilities) (112,111) (96,306)
Total assets less current liabilities 1,437,889 1,453,694
Creditors: amounts falling due after more than one year (7,211) (70,935)
Total net assets (liabilities) 1,430,678 1,382,759
Capital and reserves
Called up share capital 102 102
Revaluation reserve 675,977 675,977
Profit and loss account 754,599 706,680
Shareholders' funds 1,430,678 1,382,759
  • For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 May 2015

And signed on their behalf by:
Mr E Clark, Director

HILLCREST DEVELOPMENTS (NORTH WEST) LIMITED Registered Number 02612513

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 1,550,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 1,550,000
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 1,550,000
At 31 March 2014 1,550,000