Abbreviated Company Accounts - HAREFIELD PLACE PROPERTIES LIMITED

Abbreviated Company Accounts - HAREFIELD PLACE PROPERTIES LIMITED

HAREFIELD PLACE PROPERTIES LIMITED - Company Information

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Registered Number 04780378

HAREFIELD PLACE PROPERTIES LIMITED

Abbreviated Accounts

31 May 2015

HAREFIELD PLACE PROPERTIES LIMITED Registered Number 04780378

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,228,641 9,228,641
9,228,641 9,228,641
Current assets
Cash at bank and in hand 396 15
396 15
Creditors: amounts falling due within one year (7,731,287) (2,716,494)
Net current assets (liabilities) (7,730,891) (2,716,479)
Total assets less current liabilities 1,497,750 6,512,162
Creditors: amounts falling due after more than one year - (4,872,781)
Total net assets (liabilities) 1,497,750 1,639,381
Capital and reserves
Called up share capital 1 1
Revaluation reserve 1,103,000 1,103,000
Profit and loss account 394,749 536,380
Shareholders' funds 1,497,750 1,639,381
  • For the year ending 31 May 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 12 August 2015

And signed on their behalf by:
R KHAN, Director

HAREFIELD PLACE PROPERTIES LIMITED Registered Number 04780378

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 9,228,641
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 9,228,641
Depreciation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 9,228,641
At 31 May 2014 9,228,641