Abbreviated Company Accounts - HKC PROPERTIES (ABERDEEN) LIMITED

HKC PROPERTIES (ABERDEEN) LIMITED - Company Information

SC197716 HKC PROPERTIES (ABERDEEN) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true SC197716 2014-08-01 2015-07-31 SC197716 2015-07-31 SC197716 2014-07-31 SC197716 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 SC197716 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number SC197716

HKC PROPERTIES (ABERDEEN) LIMITED

Abbreviated Accounts

31 July 2015

HKC PROPERTIES (ABERDEEN) LIMITED Registered Number SC197716

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	986,285	992,599
		986,285	992,599
Current assets
Debtors		25,780	25,780
Cash at bank and in hand		20,629	41,971
		46,409	67,751
Creditors: amounts falling due within one year		(281,097)	(210,676)
Net current assets (liabilities)		(234,688)	(142,925)
Total assets less current liabilities		751,597	849,674
Creditors: amounts falling due after more than one year		(222,625)	(314,836)
Total net assets (liabilities)		528,972	534,838
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		528,872	534,738
Shareholders' funds		528,972	534,838

For the year ending 31 July 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 26 July 2016

And signed on their behalf by:
Billy Tang, Director

HKC PROPERTIES (ABERDEEN) LIMITED Registered Number SC197716

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2014	1,229,463
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,229,463
Depreciation
At 1 August 2014	236,864
Charge for the year	6,314
On disposals	-
At 31 July 2015	243,178
Net book values
At 31 July 2015	986,285
At 31 July 2014	992,599

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100