Abbreviated Company Accounts - HUGHES ESTATES LTD

Abbreviated Company Accounts - HUGHES ESTATES LTD

HUGHES ESTATES LTD - Company Information

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Registered Number 08151301

HUGHES ESTATES LTD

Abbreviated Accounts

31 October 2015

HUGHES ESTATES LTD Registered Number 08151301

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 78,801 78,801
78,801 78,801
Current assets
Debtors - 8,858
Cash at bank and in hand 327,259 2,939
327,259 11,797
Creditors: amounts falling due within one year (414,301) (85,133)
Net current assets (liabilities) (87,042) (73,336)
Total assets less current liabilities (8,241) 5,465
Accruals and deferred income (500) -
Total net assets (liabilities) (8,741) 5,465
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,841) 5,365
Shareholders' funds (8,741) 5,465
  • For the year ending 31 October 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 27 July 2016

And signed on their behalf by:
Mr J Hughes, Director

HUGHES ESTATES LTD Registered Number 08151301

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 78,801
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 78,801
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 78,801
At 31 October 2014 78,801