Hillersdon House Properties Limited - Limited company - abbreviated

REGISTERED NUMBER: 01914833 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

HILLERSDON HOUSE PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R B Grant-Sturgis

Mrs S Grant-Sturgis

SECRETARY:

R B Grant-Sturgis

REGISTERED OFFICE:

Quayside House Highland Terrace

Barrington Street

Tiverton

Devon

EX16 6PT

REGISTERED NUMBER:

01914833 (England and Wales)

ACCOUNTANTS:

William Withers & Co

Quayside House

Highland Terrace

Barrington Street

TIVERTON

Devon

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FIXED ASSETS

Tangible assets

2

302,798

951

CURRENT ASSETS

Stocks

-

112,000

Debtors

223,893

231,918

Cash at bank

67,027

79,506

290,920

423,424

CREDITORS

Amounts falling due within one year

188,948

27,531

NET CURRENT ASSETS

101,972

395,893

TOTAL ASSETS LESS CURRENT
LIABILITIES

404,770

396,844

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

404,768

396,842

SHAREHOLDERS' FUNDS

404,770

396,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 16 December 2015 and were signed on its behalf
by:

R B Grant-Sturgis - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

not provided

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

7,927

Additions

302,000

At 31 March 2015

309,927

DEPRECIATION

At 1 April 2014

6,976

Charge for year

153

At 31 March 2015

7,129

NET BOOK VALUE

At 31 March 2015

302,798

At 31 March 2014

951

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

1

2

Hillersdon House Properties Limited - Limited company - abbreviated - 11.9

Hillersdon House Properties Limited - Limited company - abbreviated - 11.9