Abbreviated Company Accounts - H REAL ESTATE DEVELOPMENT LIMITED

Abbreviated Company Accounts - H REAL ESTATE DEVELOPMENT LIMITED

ATL INTERNATIONAL LAW LIMITED - Company Information

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Registered Number 08832799

H REAL ESTATE DEVELOPMENT LIMITED

Abbreviated Accounts

31 December 2014

H REAL ESTATE DEVELOPMENT LIMITED Registered Number 08832799

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014
£
Fixed assets
Investments 2 125,000
125,000
Current assets
Debtors 100,000
Cash at bank and in hand 12,500
112,500
Net current assets (liabilities) 112,500
Total assets less current liabilities 237,500
Creditors: amounts falling due after more than one year (14,651)
Total net assets (liabilities) 222,849
Capital and reserves
Called up share capital 250,000
Profit and loss account (27,151)
Shareholders' funds 222,849
  • 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 30 September 2015

And signed on their behalf by:
Ms Karina Valeron, Director

H REAL ESTATE DEVELOPMENT LIMITED Registered Number 08832799

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

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Investments held as fixed assets are shown at cost less provision for impairment.

Other accounting policies
ULTIMATE PARENT UNDERTAKING AND CONTROLLING PARTY
The Immediate controlling company is Phoenix Equity Holdings Ltdt limited by virtual of its 80% shareholding. There is no ultimate controlling party.

2Fixed assets Investments
The following were subsidiary undertakings of the company:

H Property Management Limited Ordinary 100% 25,000
H RE Agency Limited Ordinary 100% 100,000