High Buston Property Holdings Limited - Limited company - abbreviated

REGISTERED NUMBER: 02076989 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

HIGH BUSTON PROPERTY HOLDINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

H Heraty

SECRETARY:

REGISTERED OFFICE:

Grays Court

Chapter House Street

York

North Yorkshire

YO1 7JH

REGISTERED NUMBER:

02076989 (England and Wales)

ACCOUNTANTS:

D & J Randles

Chartered Accountants

203 Askern Road

Bentley

Doncaster

South Yorkshire

DN5 0JR

CURRENT ASSETS

Stocks

257,675

251,352

Debtors

202

84

Cash at bank

177,767

178,298

435,644

429,734

CREDITORS

Amounts falling due within one year

(27,578

)

(18,013

)

NET CURRENT ASSETS

408,066

411,721

TOTAL ASSETS LESS CURRENT
LIABILITIES

408,066

411,721

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

408,064

411,719

SHAREHOLDERS' FUNDS

408,066

411,721

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

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

The director acknowledges her 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 director on 27 September 2015 and were signed by:

H Heraty - 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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

2

Ordinary shares

1

2

High Buston Property Holdings Limited - Limited company - abbreviated - 11.6

High Buston Property Holdings Limited - Limited company - abbreviated - 11.6