Abbreviated Company Accounts - HEDLEY PARK DEVELOPMENTS LIMITED

Abbreviated Company Accounts - HEDLEY PARK DEVELOPMENTS LIMITED

HEDLEY PARK DEVELOPMENTS LIMITED - Company Information

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Registered Number 01430785

HEDLEY PARK DEVELOPMENTS LIMITED

Abbreviated Accounts

30 April 2015

HEDLEY PARK DEVELOPMENTS LIMITED Registered Number 01430785

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,533 5,507
14,533 5,507
Current assets
Stocks 3,315,382 4,241,882
Debtors 148,015 149,915
Cash at bank and in hand 2,784 30,488
3,466,181 4,422,285
Creditors: amounts falling due within one year (51,817) (4,243,276)
Net current assets (liabilities) 3,414,364 179,009
Total assets less current liabilities 3,428,897 184,516
Creditors: amounts falling due after more than one year (3,222,624) -
Total net assets (liabilities) 206,273 184,516
Capital and reserves
Called up share capital 800 800
Profit and loss account 205,473 183,716
Shareholders' funds 206,273 184,516
  • For the year ending 30 April 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 12 August 2015

And signed on their behalf by:
E Clark, Director

HEDLEY PARK DEVELOPMENTS LIMITED Registered Number 01430785

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 18,164
Additions 11,888
Disposals -
Revaluations -
Transfers -
At 30 April 2015 30,052
Depreciation
At 1 May 2014 12,657
Charge for the year 2,862
On disposals -
At 30 April 2015 15,519
Net book values
At 30 April 2015 14,533
At 30 April 2014 5,507