Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
HILLCRES INVESTMENTS LIMITED
Company Registration Number:
02053463
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
HILLCRES INVESTMENTS LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
HILLCRES INVESTMENTS LIMITED
Balance sheet continued
As at 31 March 2016
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2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
HILLCRES INVESTMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover represents rental receivable during the year and derived from its principal activity wholly undertaken in the UK. Tangible fixed assets depreciation policy
No depreciation has been provided on the freehold property and the directors are of the opinion that this policy results in the accounts giving a true and fair view. No depreciation has been provided on furniture and equipment as they are base costs.
HILLCRES INVESTMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 187,977 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 187,977 Depreciation 01 April 2015: 0 Charge for year: 0 On disposals: 0 Other adjustments: 0 31 March 2016: 0 Net book value 31 March 2016: 187,977 31 March 2015: 187,977