Abbreviated Company Accounts - HILLTOP DEVELOPMENTS UK LTD

HILLTOP DEVELOPMENTS UK LTD - Company Information

05169763 HILLTOP DEVELOPMENTS UK LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05169763 2015-04-01 2016-03-31 05169763 2016-03-31 05169763 2015-03-31 05169763 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05169763 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05169763

HILLTOP DEVELOPMENTS UK LTD

Abbreviated Accounts

31 March 2016

HILLTOP DEVELOPMENTS UK LTD Registered Number 05169763

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	315,000	525,000
		315,000	525,000
Current assets
Debtors		2,308	2,138
Cash at bank and in hand		861	893
		3,169	3,031
Creditors: amounts falling due within one year		(129,588)	(108,071)
Net current assets (liabilities)		(126,419)	(105,040)
Total assets less current liabilities		188,581	419,960
Creditors: amounts falling due after more than one year		(128,559)	(318,256)
Total net assets (liabilities)		60,022	101,704
Capital and reserves
Called up share capital	3	3	3
Revaluation reserve		65,858	109,763
Profit and loss account		(5,839)	(8,062)
Shareholders' funds		60,022	101,704

For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
S Culbert, Director

HILLTOP DEVELOPMENTS UK LTD Registered Number 05169763

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Other accounting policies
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

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

2Fixed assets Investments
Investment property

Valuation at 1 April 2015 £525,000

Disposals £210,000

Valuation at 31 March 2016 £315,000

Net book value at 31 March 2016 £315,000

Net book value at 31 March 2015 £525,000

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

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3