Abbreviated Company Accounts - HILLBROOK HOMES LTD

HILLBROOK TRADING LTD - Company Information

09445824 HILLBROOK HOMES LTD 2016-02-28 false 2015-02-18 2016-02-28 true 09445824 2015-02-18 2016-02-28 09445824 2016-02-28 09445824 uk-gaap-cd-bus:Director1 2015-02-18 2016-02-28 09445824 uk-gaap-cd-bus:Director2 2015-02-18 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-18 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09445824

HILLBROOK HOMES LTD

Abbreviated Accounts

28 February 2016

HILLBROOK HOMES LTD Registered Number 09445824

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	379,691
		379,691
Current assets
Debtors		8,578
Cash at bank and in hand		7,462
		16,040
Creditors: amounts falling due within one year		(200,550)
Net current assets (liabilities)		(184,510)
Total assets less current liabilities		195,181
Creditors: amounts falling due after more than one year		(229,393)
Total net assets (liabilities)		(34,212)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(34,312)
Shareholders' funds		(34,212)

For the year ending 28 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 11 November 2016

And signed on their behalf by:
ANDREW CLARKE, Director

HILLBROOK HOMES LTD Registered Number 09445824

Notes to the Abbreviated Accounts for the period ended 28 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 January 2015.

Turnover policy
Turnover represents the value of rental income.

Other accounting policies
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	379,691
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	379,691
Depreciation
Charge for the year	-
On disposals	-
At 28 February 2016	-
Net book values
At 28 February 2016	379,691

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

	2016 £
100 Ordinary shares of £1 each	100

Shares issued during the period:
100 Ordinary shares of £1 each