Hartrigg Properties Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 00866810 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

HARTRIGG PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Lester

Dr P L Strickland

SECRETARY:

Dr P L Strickland

REGISTERED OFFICE:

4 The Crescent

Adel

Leeds

West Yorkshire

LS16 6AA

REGISTERED NUMBER:

00866810 (England and Wales)

ACCOUNTANTS:

D & J Randles

Chartered Accountants

4 The Crescent

Adel

Leeds

West Yorkshire

LS16 6AA

FIXED ASSETS

Tangible assets

2

638,608

629,428

CURRENT ASSETS

Cash at bank

10,699

11,204

CREDITORS

Amounts falling due within one year

3

16,066

18,390

NET CURRENT LIABILITIES

(5,367

)

(7,186

)

TOTAL ASSETS LESS CURRENT LIABILITIES

633,241

622,242

CREDITORS

Amounts falling due after more than one year

3

18,126

27,182

NET ASSETS

615,115

595,060

CAPITAL AND RESERVES

Called up share capital

4

4,000

4,000

Profit and loss account

611,115

591,060

SHAREHOLDERS' FUNDS

615,115

595,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 December 2015 and were signed on its behalf by:

S Lester - Director

Dr P L Strickland - 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).

Turnover

Turnover represents rents receivable.The company is not registered for VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Freehold properties - not depreciated as they are investment properties. The directors are of the opinion

that their value is as stated.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

637,636

Additions

10,800

At 30 September 2015

648,436

DEPRECIATION

At 1 October 2014

8,208

Charge for year

1,620

At 30 September 2015

9,828

NET BOOK VALUE

At 30 September 2015

638,608

At 30 September 2014

629,428

3.

CREDITORS

Creditors include an amount of £ 27,126 (30.9.14 - £ 36,182 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

1,000

"A" Ordinary

1

1,000

1,000

1,000

"B" Ordinary

1

1,000

1,000

2,000

"C" Ordinary

1

2,000

2,000

4,000

4,000

1,000 'A' Ordinary Shares are held by the Ilse Strickland Discretionary Trust, of which Mrs I Strickland is a

Trustee and Dr P L Strickland is one of the beneficiaries.