Hills Estates Ltd - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 09425836 (England and Wales)

Unaudited Financial Statements

for the Period 6 February 2015 to 28 February 2016

for

Hills Estates Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Siddiq Dadabhai

Zuber Patel

SECRETARY:

Siddiq Dadabhai

REGISTERED OFFICE:

Brook House

209-211 Cranbrook Road

Ilford

Essex

IG1 4TD

REGISTERED NUMBER:

09425836 (England and Wales)

ACCOUNTANTS:

Prestons

Chartered Accountants

364-368 Cranbrook Road

Gants Hill

Ilford

Essex

IG2 6HY

CURRENT ASSETS

Cash at bank and in hand

10,696

CREDITORS

Amounts falling due within one year

3

10,735

NET CURRENT LIABILITIES

(39

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(39

)

CAPITAL AND RESERVES

Called up share capital

4

2

Retained earnings

(41

)

SHAREHOLDERS' FUNDS

(39

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 November 2016 and were signed on its behalf by:

Siddiq Dadabhai - Director

1.	STATUTORY INFORMATION

Hills Estates Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net income receivable from sale of goods and services in the year, excluding

value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

The company relies upon the continued support of the director for its long term survival. The director

has intimated that he will continue providing the support to ensure that the company’s financial

position is

not at risk. The accounts have been prepared on a going concern basis.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

10,735

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

5.	ULTIMATE CONTROLLING PARTY