F. H. K.PROPERTIES LTD Accounts filed on 31-03-2015

F. H. K.PROPERTIES LTD Accounts filed on 31-03-2015


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F. H. K.PROPERTIES LTD




Company Registration Number:
08440247 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

F. H. K.PROPERTIES LTD

Company Information
for the Period Ended
31st March 2015




Director: MRS S L SCOTT
MRS M J SCOTT
Registered office: 53 High Street
Cheveley
Newmarket
Suffolk
CB8 9DQ
Company Registration Number: 08440247 (England and Wales)

F. H. K.PROPERTIES LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Current assets
Cash at bank and in hand: 81,116 37,389
Total current assets: 81,116 37,389
Creditors
Creditors: amounts falling due within one year 4 77,597 36,095
Net current assets (liabilities): 3,519 1,294
Total assets less current liabilities: 3,519 1,294
Total net assets (liabilities): 3,519 1,294

The notes form part of these financial statements

F. H. K.PROPERTIES LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 3,517 1,292
Total shareholders funds: 3,519 1,294

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS S L SCOTT
Status: Director

The notes form part of these financial statements

F. H. K.PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities(effective January 2005).

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company,net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write down the cost or valuation less estimated residual value of all tangible fixed assets over their anticipated useful lives. The rates generally applicable are between 25% and 331/3 % per annum on the reducing balance basis

F. H. K.PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Trade creditors: 510 510
    Taxation and social security: 3,056 2,823
    Other creditors: 74,031 32,762
    Total: 77,597 36,095

F. H. K.PROPERTIES LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2