Abbreviated Company Accounts - HORN LANE PROPERTIES LIMITED

Abbreviated Company Accounts - HORN LANE PROPERTIES LIMITED

HORN LANE PROPERTIES LIMITED - Company Information

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Registered Number 02560179

HORN LANE PROPERTIES LIMITED

Abbreviated Accounts

24 December 2015

HORN LANE PROPERTIES LIMITED Registered Number 02560179

Abbreviated Balance Sheet as at 24 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 2 1,990 2,480
Investments - -
Cash at bank and in hand 10,977 16,873
12,967 19,353
Creditors: amounts falling due within one year (336) (336)
Net current assets (liabilities) 12,631 19,017
Total assets less current liabilities 12,631 19,017
Provisions for liabilities (3,871) (3,871)
Total net assets (liabilities) 8,760 15,146
Capital and reserves
Called up share capital 8 8
Profit and loss account 8,752 15,138
Shareholders' funds 8,760 15,146
  • For the year ending 24 December 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 20 June 2016

And signed on their behalf by:
GLENN GORDON, Director
RICHARD LAMONT, Director

HORN LANE PROPERTIES LIMITED Registered Number 02560179

Notes to the Abbreviated Accounts for the period ended 24 December 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.

2Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 1,990 2,480