Abbreviated Company Accounts - HEDLEY PARK DEVELOPMENTS LIMITED

Abbreviated Company Accounts - HEDLEY PARK DEVELOPMENTS LIMITED

HEDLEY PARK DEVELOPMENTS LIMITED - Company Information

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Registered Number 01430785

HEDLEY PARK DEVELOPMENTS LIMITED

Abbreviated Accounts

30 April 2016

HEDLEY PARK DEVELOPMENTS LIMITED Registered Number 01430785

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 10,900 14,533
10,900 14,533
Current assets
Stocks 2,927,382 3,315,382
Debtors 169,209 148,015
Cash at bank and in hand 9,055 2,784
3,105,646 3,466,181
Creditors: amounts falling due within one year (79,275) (51,817)
Net current assets (liabilities) 3,026,371 3,414,364
Total assets less current liabilities 3,037,271 3,428,897
Creditors: amounts falling due after more than one year (2,790,899) (3,222,624)
Accruals and deferred income (2,180) -
Total net assets (liabilities) 244,192 206,273
Capital and reserves
Called up share capital 800 800
Profit and loss account 243,392 205,473
Shareholders' funds 244,192 206,273
  • For the year ending 30 April 2016 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 28 June 2016

And signed on their behalf by:
E Clark, Director

HEDLEY PARK DEVELOPMENTS LIMITED Registered Number 01430785

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 May 2015 30,053
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 30,053
Depreciation
At 1 May 2015 15,520
Charge for the year 3,633
On disposals -
At 30 April 2016 19,153
Net book values
At 30 April 2016 10,900
At 30 April 2015 14,533