Abbreviated Company Accounts - HILLCREST HOUSES AND APARTMENTS LIMITED

HILLCREST HOUSES AND APARTMENTS LIMITED - Company Information

02602596 HILLCREST HOUSES AND APARTMENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02602596 2014-01-01 2014-12-31 02602596 2014-12-31 02602596 2013-12-31 02602596 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02602596 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02602596

HILLCREST HOUSES AND APARTMENTS LIMITED

Abbreviated Accounts

31 December 2014

HILLCREST HOUSES AND APARTMENTS LIMITED Registered Number 02602596

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	295,018	280,691
		295,018	280,691
Current assets
Debtors		627	664
Cash at bank and in hand		3,705	34,878
		4,332	35,542
Creditors: amounts falling due within one year		(118,653)	(101,815)
Net current assets (liabilities)		(114,321)	(66,273)
Total assets less current liabilities		180,697	214,418
Creditors: amounts falling due after more than one year		(33,354)	(38,349)
Total net assets (liabilities)		147,343	176,069
Capital and reserves
Called up share capital	3	57,002	57,002
Share premium account		6,000	6,000
Profit and loss account		84,341	113,067
Shareholders' funds		147,343	176,069

For the year ending 31 December 2014 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 September 2015

And signed on their behalf by:
J Eakins, Director

HILLCREST HOUSES AND APARTMENTS LIMITED Registered Number 02602596

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :

Freehold property - not provided
Equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	281,964
Additions	14,962
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	296,926
Depreciation
At 1 January 2014	1,273
Charge for the year	635
On disposals	-
At 31 December 2014	1,908
Net book values
At 31 December 2014	295,018
At 31 December 2013	280,691

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
57,022 Ordinary shares of £1 each	57,022	57,022