Abbreviated Company Accounts - HAMMERSMITH & FULHAM PROPERTIES LIMITED

Abbreviated Company Accounts - HAMMERSMITH & FULHAM PROPERTIES LIMITED

HAMMERSMITH & FULHAM PROPERTIES LIMITED - Company Information

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Registered Number 03451695

HAMMERSMITH & FULHAM PROPERTIES LIMITED

Abbreviated Accounts

31 March 2015

HAMMERSMITH & FULHAM PROPERTIES LIMITED Registered Number 03451695

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 80,000 80,000
80,000 80,000
Current assets
Stocks 169,826 155,392
Debtors 30,830 41,267
Cash at bank and in hand 2,233 9,313
202,889 205,972
Creditors: amounts falling due within one year (246,226) (249,953)
Net current assets (liabilities) (43,337) (43,981)
Total assets less current liabilities 36,663 36,019
Total net assets (liabilities) 36,663 36,019
Capital and reserves
Called up share capital 15,000 15,000
Revaluation reserve 18,114 18,114
Profit and loss account 3,549 2,905
Shareholders' funds 36,663 36,019
  • 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.

Approved by the Board on 30 December 2015

And signed on their behalf by:
Philip Moore, Director

HAMMERSMITH & FULHAM PROPERTIES LIMITED Registered Number 03451695

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 80,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 80,000
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 80,000
At 31 March 2014 80,000