Accounts filed on 31-12-2016

HAYBURN PROPERTIES LIMITED - Company Information

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Company Registration Number:
SC159440 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

Residential Property Owners

Political and charitable donations

None

Company policy on the employment of disabled persons

Don't have any employees

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Iain J Gilchrist

Secretary
Sheena M Gilchrist

This report was approved by the board of directors on 23 January 2017
And Signed On Behalf Of The Board By:

Name: Iain J Gilchrist
Status: Director

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	208,500	208,500
Total fixed assets:		208,500	208,500
Current assets
Cash at bank and in hand:		2,798	4,659
Total current assets:		2,798	4,659
Creditors: amounts falling due within one year:		( 1,328 )	( 11,400 )
Net current assets (liabilities):		1,470	( 6,741 )
Total assets less current liabilities:		209,970	201,759
Total net assets (liabilities):		209,970	201,759

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	3	3
Profit and loss account:	209,967	201,756
Shareholders funds:	209,970	201,759

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2017
And Signed On Behalf Of The Board By:

Name: Iain J Gilchrist
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	208,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	208,500
Depreciation
At 01 January 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 December 2016	-
Net book value
At 31 December 2016	208,500
At 31 December 2015	208,500

Director:		Iain J Gilchrist


Secretary:		Sheena M Gilchrist


Registered office:		One Well Wynd 55a Main Street Lower Largo Fife KY8 6BN


Company Registration Number:		SC159440 (Scotland)

Accounts filed on 31-12-2016