Herd Construction Herts Ltd

HERD CONSTRUCTION (HERTS) LIMITED - Company Information

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Registered number: 01035510

Abbreviated accounts

For The Year Ended 31 March 2016

Herd Construction Herts Ltd

Company No. 01035510

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		328,550		328,550
Investments	3		95		95

			328,645		328,645
CURRENT ASSETS
Debtors		93,666		254,045
Cash at bank and in hand		212,699		166,003

		306,365		420,048
Creditors: Amounts Falling Due Within One Year		(27,041)		(66,884)

NET CURRENT ASSETS (LIABILITIES)			279,324		353,164

TOTAL ASSETS LESS CURRENT LIABILITIES			607,969		681,809

NET ASSETS			607,969		681,809

CAPITAL AND RESERVES
Called up share capital	4		300		300
Profit and Loss Account			607,669		681,509

SHAREHOLDERS' FUNDS			607,969		681,809

Page 1

Herd Construction Herts Ltd

Company No. 01035510

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr David Turner

20/07/2016

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Herd Construction Herts Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Investment properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

Tangible Assets


	Total
Cost	£
As at 1 April 2015	328,550

As at 31 March 2016	328,550

Net Book Value
As at 31 March 2016	328,550

As at 1 April 2015	328,550

The current value of the investment property the directors consider to be £1,586,840.

Investments

	Unlisted
	£
Cost
As at 1 April 2015	95

As at 31 March 2016	95

Provision
As at 1 April 2015	-

As at 31 March 2016	-

Net Book Value
As at 31 March 2016	95

As at 1 April 2015	95

Page 3

Herd Construction Herts Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	300	300	300

Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr James Wedge	3261	-

Controlling Party

The company has no controlling party.

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