HR Burry Road Limited - Abbreviated accounts 16.3

HR Burry Road Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 09837105 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 22 OCTOBER 2015 TO 31 OCTOBER 2016

FOR

HR BURRY ROAD LIMITED

PREVIOUSLY KNOWN AS
HASTINGS REDEVELOPMENT CORP 2. LIMITED

HR BURRY ROAD LIMITED (REGISTERED NUMBER: 09837105)
PREVIOUSLY KNOWN AS HASTINGS REDEVELOPMENT CORP 2. LIMITED

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 OCTOBER 2015 TO 31 OCTOBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HR BURRY ROAD LIMITED
PREVIOUSLY KNOWN AS HASTINGS REDEVELOPMENT CORP 2. LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 OCTOBER 2015 TO 31 OCTOBER 2016







DIRECTOR: D N Kowitz





REGISTERED OFFICE: Savoy Hill House
Savoy Hill
London
WC2R 0BU





REGISTERED NUMBER: 09837105 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS

HR BURRY ROAD LIMITED (REGISTERED NUMBER: 09837105)
PREVIOUSLY KNOWN AS HASTINGS REDEVELOPMENT CORP 2. LIMITED

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

Notes £   
CURRENT ASSETS
Stocks 772,117
Cash in hand 100
772,217
CREDITORS
Amounts falling due within one year 774,600
NET CURRENT LIABILITIES (2,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,383

)

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account (2,483 )
SHAREHOLDERS' FUNDS (2,383 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 14 July 2017 and were signed by:





D N Kowitz - Director


HR BURRY ROAD LIMITED (REGISTERED NUMBER: 09837105)
PREVIOUSLY KNOWN AS HASTINGS REDEVELOPMENT CORP 2. LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 22 OCTOBER 2015 TO 31 OCTOBER 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

Going concern
During the period the company incurred a loss of £2,483 and at the balance sheet date had net liabilities of
£2,383. The financial statements have been prepared on a going concern basis which assumes continuing support
from the company director and creditors.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.