Hebden Properties Limited - Abbreviated accounts 16.1
Hebden Properties Limited - Abbreviated accounts 16.1
DRAFT |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 29 MARCH 2016 |
FOR |
HEBDEN PROPERTIES LIMITED |
HEBDEN PROPERTIES LIMITED (REGISTERED NUMBER: 07792806) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29 MARCH 2016 |
DRAFT |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
HEBDEN PROPERTIES LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 29 MARCH 2016 |
DRAFT |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
HEBDEN PROPERTIES LIMITED (REGISTERED NUMBER: 07792806) |
ABBREVIATED BALANCE SHEET |
29 MARCH 2016 |
29/3/16 | 29/3/15 |
Notes | £ | £ | £ | £ |
DRAFT |
FIXED ASSETS |
Investment property | 2 |
CURRENT ASSETS |
Stocks |
Debtors | 3 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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. |
HEBDEN PROPERTIES LIMITED (REGISTERED NUMBER: 07792806) |
ABBREVIATED BALANCE SHEET - continued |
29 MARCH 2016 |
DRAFT |
The financial statements were approved by the director on |
HEBDEN PROPERTIES LIMITED (REGISTERED NUMBER: 07792806) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 29 MARCH 2016 |
DRAFT |
1. | ACCOUNTING POLICIES |
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 January 2015). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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. |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
2. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 30 March 2015 |
and 29 March 2016 |
NET BOOK VALUE |
At 29 March 2016 |
At 29 March 2015 |
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 29/3/16 | 29/3/15 |
value: | £ | £ |
Ordinary | £1 |