HAPWORTH_PROPERTIES_LIMIT - Accounts

HAPWORTH PROPERTIES LIMITED - Company Information

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Company Registration No. 06909610 (England and Wales)

HAPWORTH PROPERTIES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2016

Abbey House

Hickleys Court

South Street

Farnham

GU9 7QQ

HAPWORTH PROPERTIES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

HAPWORTH PROPERTIES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2016

- 1 -

2016

2015

Notes

Current assets

Cash at bank and in hand

277,379

279,786

Creditors: amounts falling due within one year

(1,918)

(2,732)

Total assets less current liabilities

275,461

277,054

Capital and reserves

Called up share capital

1,000

Profit and loss account

274,461

276,054

Shareholders' funds

275,461

277,054

For the financial year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Act with respect to accounting records and the preparation of financial statements.

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

Approved by the Board for issue on 23 March 2017

Mr L. O'Hara

Director

Company Registration No. 06909610

HAPWORTH PROPERTIES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2016

- 2 -

Accounting policies

1.1

Basis of accounting

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

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary of £1 each

1,000