HR Burry Road Limited - Abbreviated accounts 16.3
HR Burry Road Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
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 financial statements were approved by the director on |
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: | £ |
Ordinary | 1 |