HARDWICKE_HOUSE_FREEHOLD_ - Accounts

HARDWICKE HOUSE FREEHOLD LIMITED - Company Information

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Company Registration No. 06880503 (England and Wales)

HARDWICKE HOUSE FREEHOLD LIMITED

REPORT AND UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

HARDWICKE HOUSE FREEHOLD LIMITED

COMPANY INFORMATION

Director

Miss M A Hart

Secretary

Eastbourne Lettings

Company number

06880503

Registered office

Hardwicke House

Esplanade

Seaford

East Sussex

BN25 1JS

Accountants

Price & Company

30-32 Gildredge Road

Eastbourne

East Sussex

BN21 4SH

HARDWICKE HOUSE FREEHOLD LIMITED

CONTENTS

Page

Director's report

Balance sheet

Notes to the financial statements

HARDWICKE HOUSE FREEHOLD LIMITED

DIRECTOR'S REPORT

FOR THE YEAR ENDED 30 APRIL 2016

- 1 -

The director presents his report and unaudited financial statements for the year ended 30 April 2016. The company is dormant and has not traded during the year.

Director

The following director has held office since 1 May 2015:

Mr D J Biltcliffe

(Resigned 30 September 2016)

Miss M A Hart

On behalf of the board

Miss M A Hart

Director

16 December 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 30 APRIL 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

HARDWICKE HOUSE FREEHOLD LIMITED

BALANCE SHEET

AS AT

30 APRIL 2016

- 2 -

2016

2015

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 16 December 2016

Miss M A Hart

Director

Company Registration No. 06880503

HARDWICKE HOUSE FREEHOLD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Debtors

2016

2015

Other debtors

Share capital

2016

2015

Allotted, called up and fully paid

27 Ordinary shares of £1 each