HILCOTE HOMES LIMITED Accounts filed on 31-07-2015

HILCOTE HOMES LIMITED - Company Information

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HILCOTE HOMES LIMITED

Company Registration Number:
05497976 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Julie Bacon






Registered office:		Beaumont House
		Hilcote Lane Hilcote

		Alfreton
		Derbyshire
		DE55 5HR




Company Registration Number:		05497976 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	2015 £	2014 £
Current assets
Stocks:	43,754	-
Debtors:	3,000	3,000
Cash at bank and in hand:	2,583	60
Total current assets:	49,337	3,060
Creditors
Creditors: amounts falling due within one year	50,412	3,830
Net current assets (liabilities):	( 1,075 )	( 770 )
Total assets less current liabilities:	( 1,075 )	( 770 )
Total net assets (liabilities):	( 1,075 )	( 770 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Profit and Loss account:		( 1,175 )	( 870 )
Total shareholders funds:		( 1,075 )	( 770 )

For the year ending 31 July 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 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julie Bacon
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

historical cost convention

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

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

HILCOTE HOMES LIMITED Accounts filed on 31-07-2015