Abbreviated Company Accounts - HILLFOOT DEVELOPMENTS (UK) LTD.

HILLFOOT DEVELOPMENTS (UK) LTD. - Company Information

04575309 HILLFOOT DEVELOPMENTS (UK) LTD. 2016-02-28 false 2015-03-01 2016-02-28 true 04575309 2015-03-01 2016-02-28 04575309 2016-02-28 04575309 2015-02-28 04575309 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 04575309 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 04575309

HILLFOOT DEVELOPMENTS (UK) LTD.

Abbreviated Accounts

28 February 2016

HILLFOOT DEVELOPMENTS (UK) LTD. Registered Number 04575309

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	-	366
		-	366
Current assets
Debtors		-	117
Cash at bank and in hand		100	5,660
		100	5,777
Creditors: amounts falling due within one year		(451)	(6,036)
Net current assets (liabilities)		(351)	(259)
Total assets less current liabilities		(351)	107
Total net assets (liabilities)		(351)	107
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(451)	7
Shareholders' funds		(351)	107

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 14 November 2016

And signed on their behalf by:
Sharon Finnie, Director

HILLFOOT DEVELOPMENTS (UK) LTD. Registered Number 04575309

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements 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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 March 2015	950
Additions	-
Disposals	(950)
Revaluations	-
Transfers	-
At 28 February 2016	0
Depreciation
At 1 March 2015	584
Charge for the year	-
On disposals	(584)
At 28 February 2016	0
Net book values
At 28 February 2016	0
At 28 February 2015	366

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

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