Abbreviated Company Accounts - ANDREW HAZELL PROPERTIES LTD

Abbreviated Company Accounts - ANDREW HAZELL PROPERTIES LTD

ANDREW HAZELL PROPERTIES LTD - Company Information

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Registered Number 06121301

ANDREW HAZELL PROPERTIES LTD

Abbreviated Accounts

28 February 2015

ANDREW HAZELL PROPERTIES LTD Registered Number 06121301

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 242,800 230,005
242,800 230,005
Current assets
Debtors 390 -
Cash at bank and in hand 5,711 6,400
6,101 6,400
Creditors: amounts falling due within one year (58,954) (58,191)
Net current assets (liabilities) (52,853) (51,791)
Total assets less current liabilities 189,947 178,214
Creditors: amounts falling due after more than one year (205,649) (205,649)
Total net assets (liabilities) (15,702) (27,435)
Capital and reserves
Called up share capital 100 100
Profit and loss account (15,802) (27,535)
Shareholders' funds (15,702) (27,435)
  • For the year ending 28 February 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 6 November 2015

And signed on their behalf by:
Andrew Hazell, Director
Director, Director

ANDREW HAZELL PROPERTIES LTD Registered Number 06121301

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2014 253,318
Additions 17,740
Disposals -
Revaluations -
Transfers -
At 28 February 2015 271,058
Depreciation
At 1 March 2014 23,313
Charge for the year 4,945
On disposals -
At 28 February 2015 28,258
Net book values
At 28 February 2015 242,800
At 28 February 2014 230,005