Abbreviated Company Accounts - ANDREW HAZELL PROPERTIES LTD

ANDREW HAZELL PROPERTIES LTD - Company Information

06121301 ANDREW HAZELL PROPERTIES LTD 2016-02-29 false 2015-03-01 2016-02-29 true 06121301 2015-03-01 2016-02-29 06121301 2016-02-29 06121301 2015-02-28 06121301 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 06121301 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06121301

ANDREW HAZELL PROPERTIES LTD

Abbreviated Accounts

29 February 2016

ANDREW HAZELL PROPERTIES LTD Registered Number 06121301

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	241,516	242,800
		241,516	242,800
Current assets
Debtors		9,750	390
Cash at bank and in hand		8,097	5,711
		17,847	6,101
Creditors: amounts falling due within one year	3	(58,206)	(58,954)
Net current assets (liabilities)		(40,359)	(52,853)
Total assets less current liabilities		201,157	189,947
Creditors: amounts falling due after more than one year	3	(205,649)	(205,649)
Total net assets (liabilities)		(4,492)	(15,702)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(4,592)	(15,802)
Shareholders' funds		(4,492)	(15,702)

For the year ending 29 February 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.

Approved by the Board on 3 November 2016

And signed on their behalf by:
A Hazell, Director

ANDREW HAZELL PROPERTIES LTD Registered Number 06121301

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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 March 2015	271,058
Additions	3,076
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	274,134
Depreciation
At 1 March 2015	28,258
Charge for the year	4,360
On disposals	-
At 29 February 2016	32,618
Net book values
At 29 February 2016	241,516
At 28 February 2015	242,800

3Creditors

	2016 £	2015 £
Instalment debts due after 5 years	205,649	205,649

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100