HJI Properties Limited - Abbreviated accounts 16.1

HJI Properties Limited - Abbreviated accounts 16.1

HJI PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 09163251 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 5 August 2014 to 30 September 2015

for

HJI Properties Limited

HJI Properties Limited (Registered number: 09163251)






Contents of the Abbreviated Accounts
for the Period 5 August 2014 to 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HJI Properties Limited

Company Information
for the Period 5 August 2014 to 30 September 2015







DIRECTOR: Ms S Irlam





REGISTERED OFFICE: 12/14 Macon Court
Crewe
Cheshire
CW1 6EA





REGISTERED NUMBER: 09163251 (England and Wales)





ACCOUNTANTS: Alextra Group Limited
12/14 Macon Court
Crewe
Cheshire
CW1 6EA
Page 1
HJI Properties Limited (Registered number: 09163251)

Abbreviated Balance Sheet
30 September 2015

Notes £   
FIXED ASSETS
Intangible assets 2 232,000
Tangible assets 3 1,275
233,275

CURRENT ASSETS
Debtors 2,650
Cash at bank 12,804
15,454
CREDITORS
Amounts falling due within one year (81,726 )
NET CURRENT LIABILITIES (66,272 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
167,003

CREDITORS
Amounts falling due after more than one
year
(256,877
)
NET LIABILITIES (89,874 )

CAPITAL AND RESERVES
Called up share capital 4 100
Profit and loss account (89,974 )
SHAREHOLDERS' FUNDS (89,874 )

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

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

The director acknowledges her 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 notes form part of these abbreviated accounts

Page 2 continued...
HJI Properties Limited (Registered number: 09163251)

Abbreviated Balance Sheet - continued
30 September 2015


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 director on 19 April 2016 and were signed by:





Ms S Irlam - Director


The notes form part of these abbreviated accounts

Page 3
HJI Properties Limited (Registered number: 09163251)

Notes to the Abbreviated Accounts
for the Period 5 August 2014 to 30 September 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The company meets its day to day working capital requirements from capital introduced by the director.
The director considers that this facility will continue to be made available within which the company will be able
to operate. These views are based on the company's plans and financial projections.
On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.
The financial statements do not include any adjustments which would result if the going concern basis was not
appropriate.

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 services, excluding value added tax.

Intangible assets
Costs directly attributable to the franchise fee have been capitalised and are being amortised on the straight-line
basis over the estimated useful life of 5 years.

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 - 20% on reducing balance
Computer equipment - 33% on cost

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 290,000
At 30 September 2015 290,000
AMORTISATION
Amortisation for period 58,000
At 30 September 2015 58,000
NET BOOK VALUE

At 30 September 2015 232,000

Page 4 continued...
HJI Properties Limited (Registered number: 09163251)

Notes to the Abbreviated Accounts - continued
for the Period 5 August 2014 to 30 September 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,716
At 30 September 2015 1,716
DEPRECIATION
Charge for period 441
At 30 September 2015 441
NET BOOK VALUE
At 30 September 2015 1,275

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

Page 5