Accounts Submission

STOUR HILL HOUSE ESTATES LIMITED - Company Information

Company Accounts and Tax Online 04265247 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 04265247 2014-09-01 2015-12-31 04265247 2016-12-31 04265247 2016-01-01 2016-12-31 04265247 2015-12-31 04265247 countries:EnglandWales 2016-01-01 2016-12-31 04265247 curr:PoundSterling 2016-01-01 2016-12-31 04265247 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04265247 uk-bus:FRS102 2016-01-01 2016-12-31 04265247 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04265247 uk-bus:FullAccounts 2016-01-01 2016-12-31 04265247 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04265247 uk-bus:Director1 2016-01-01 2016-12-31 04265247 uk-bus:Director1 2016-01-01 04265247 uk-bus:Director1 2016-12-31 04265247 uk-bus:Director2 2016-01-01 2016-12-31 04265247 uk-bus:Director2 2016-01-01 04265247 uk-bus:Director2 2016-12-31 04265247 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 04265247 core:AfterOneYear 2016-12-31 04265247 core:AfterOneYear 2015-12-31 04265247 core:WithinOneYear 2016-12-31 04265247 core:WithinOneYear 2015-12-31 04265247 core:WithinOneYear 2016-01-01 2016-12-31 04265247 core:AfterOneYear 2016-12-31 04265247 core:AfterOneYear 2015-12-31 04265247 core:AfterOneYear 2016-01-01 2016-12-31 04265247 core:ShareCapital 2016-12-31 04265247 core:ShareCapital 2015-12-31 04265247 core:RevaluationReserve 2016-12-31 04265247 core:RevaluationReserve 2015-12-31 04265247 core:RetainedEarningsAccumulatedLosses 2016-12-31 04265247 core:RetainedEarningsAccumulatedLosses 2015-12-31 04265247 1 2016-01-01 2016-12-31 04265247 core:LandBuildings 2016-01-01 2016-12-31 04265247 core:LandBuildings 2016-12-31 04265247 core:LandBuildings 2014-09-01 2015-12-31 04265247 core:LandBuildings 2015-12-31 04265247 core:PlantMachinery 2016-01-01 2016-12-31 04265247 core:PlantMachinery 2016-12-31 04265247 core:PlantMachinery 2014-09-01 2015-12-31 04265247 core:PlantMachinery 2015-12-31 04265247 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 04265247 core:FurnitureFittingsToolsEquipment 2016-12-31 04265247 core:FurnitureFittingsToolsEquipment 2014-09-01 2015-12-31 04265247 core:FurnitureFittingsToolsEquipment 2015-12-31 04265247 core:OfficeEquipment 2016-01-01 2016-12-31 04265247 core:OfficeEquipment 2016-12-31 04265247 core:OfficeEquipment 2014-09-01 2015-12-31 04265247 core:OfficeEquipment 2015-12-31 04265247 core:Vehicles 2016-01-01 2016-12-31 04265247 core:Vehicles 2016-12-31 04265247 core:Vehicles 2014-09-01 2015-12-31 04265247 core:Vehicles 2015-12-31 04265247 core:NetGoodwill 2016-01-01 2016-12-31 04265247 core:NetGoodwill 2016-12-31 04265247 core:NetGoodwill 2014-09-01 2015-12-31 04265247 core:NetGoodwill 2015-12-31 04265247 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 04265247 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 04265247 core:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-12-31 04265247 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
04265247 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	16 months to 31 Dec 2015 £
Fixed assets
Tangible assets:	3	6,000	6,000
Total fixed assets:		6,000	6,000
Current assets
Cash at bank and in hand:		27,394	30,143
Total current assets:		27,394	30,143
Prepayments and accrued income:		616	677
Creditors: amounts falling due within one year:	4	( 28,485 )	( 31,295 )
Net current assets (liabilities):		( 475 )	( 475 )
Total assets less current liabilities:		5,525	5,525
Total net assets (liabilities):		5,525	5,525

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	Notes	2016 £	16 months to 31 Dec 2015 £
Capital and reserves
Called up share capital:		8	8
Revaluation reserve:	5	6,000	6,000
Profit and loss account:		( 483 )	( 483 )
Shareholders funds:		5,525	5,525

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.

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 12 March 2017
And Signed On Behalf Of The Board By:

Name: Amy Karen Hacker
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

3. Tangible assets

	Land & buildings	Total
Cost	£	£
At 01 January 2016	6,000	6,000
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 December 2016	6,000	6,000
Depreciation
At 01 January 2016	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 31 December 2016	0	0
Net book value
At 31 December 2016	6,000	6,000
At 31 December 2015	6,000	6,000

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due within one year note

	2016 £	16 months to 31 Dec 2015 £
Taxation and social security	54	7,342
Other creditors	28,431	23,953
Total	28,485	31,295

Notes to the Financial Statements

for the Period Ended 31 December 2016

5. Revaluation reserve

	2016 £
Balance at 01 January 2016	6,000
Surplus or deficit after revaluation	0
Balance at 31 December 2016	6,000

Relating to freehold

Director:		Amy Karen Hacker
		Sarah Alice Matcham


Secretary:		Rachel Emma Clements


Registered office:		Flat1, Stour Hill House West Stour Gillingham Dorset SP8 5SE


Company Registration Number:		04265247 (England and Wales)

Accounts Submission