Helmores Land & Planning Limited - Period Ending 2016-03-31

31 March 2016

Ordinary of £1 each

HELMORES LAND & PLANNING LIMITED - Company Information

Registration number: 9335675

Helmores Land & Planning Limited

Unaudited Abbreviated Accounts

for the Period from 1 December 2014 to 31 March 2016

H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH

Helmores Land & Planning Limited
(Registration number: 9335675)
Abbreviated Balance Sheet at 31 March 2016

	Note	31 March 2016 £
Fixed assets
Tangible fixed assets	2	2,292
Current assets
Debtors		13,370
Cash at bank and in hand		9,579
		22,949
Creditors: Amounts falling due within one year		(8,112)
Net current assets		14,837
Total assets less current liabilities		17,129
Creditors: Amounts falling due after more than one year		(44,416)
Net liabilities		(27,287)
Capital and reserves
Called up share capital	3	20
Profit and loss account		(27,307)
Shareholders' deficit		(27,287)

For the period ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 5 August 2016 and signed on its behalf by:

.........................................
Mr Philip Douglas Morgan
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Helmores Land & Planning Limited
Notes to the Abbreviated Accounts for the Period from 1 December 2014 to 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	2,865	2,865
At 31 March 2016	2,865	2,865
Amortisation
Charge for the period	573	573
At 31 March 2016	573	573
Net book value
At 31 March 2016	2,292	2,292

3	Share capital

Allotted, called up and fully paid shares

Page 2