Hazon Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07676976 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 29 June 2015

for

Hazon Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Perlberger

S Rozenblat

SECRETARY:

REGISTERED OFFICE:

80 Castlewood Road

London

N16 6DH

REGISTERED NUMBER:

07676976 (England and Wales)

ACCOUNTANTS:

Precision (UK) Ltd

FIXED ASSETS

Investment property

2

1,000,000

729,352

CREDITORS

Amounts falling due within one year

954,390

751,736

NET CURRENT LIABILITIES

(954,390

)

(751,736

)

TOTAL ASSETS LESS CURRENT LIABILITIES

45,610

(22,384

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Revaluation reserve

161,610

-

Profit and loss account

(116,002

)

(22,386

)

SHAREHOLDERS' FUNDS

45,610

(22,384

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 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 13 April 2016 and were signed on its behalf by:

M Perlberger - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

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

balance sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 30 June 2014

729,352

Additions

109,038

Revaluations

161,610

At 29 June 2015

1,000,000

NET BOOK VALUE

At 29 June 2015

1,000,000

At 29 June 2014

729,352

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.6.15

29.6.14

value:

£

£

2

Ordinary

1

2

2