Housley Park Investments Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05160387 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Housley Park Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D P Grant

Mr R Hulley

REGISTERED OFFICE:

The Falls

20 High Street

Silkstone

Barnsley

South Yorkshire

S75 4JN

REGISTERED NUMBER:

05160387 (England and Wales)

ACCOUNTANTS:

Harris & Co. Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

FIXED ASSETS

Investment property

2

150,000

CURRENT ASSETS

Debtors

1,550

4,151

Cash at bank

130,072

141,167

131,622

145,318

CREDITORS

Amounts falling due within one year

3,960

25,659

NET CURRENT ASSETS

127,662

119,659

TOTAL ASSETS LESS CURRENT
LIABILITIES

277,662

269,659

CAPITAL AND RESERVES

Called up share capital

3

2

Revaluation reserve

91,313

Profit and loss account

186,347

178,344

SHAREHOLDERS' FUNDS

277,662

269,659

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on
its behalf by:

Mr D P Grant - Director

Mr R Hulley - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents amounts earned on goods and services provided during the year and derives from

the provision of goods and services falling within the company's ordinary activities.

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.

2.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

At 1 July 2015

and 30 June 2016

150,000

NET BOOK VALUE

At 30 June 2016

150,000

At 30 June 2015

150,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2