Hillcroft Developments Limited - Accounts to registrar - small 17.2
Hillcroft Developments Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
FOR |
HILLCROFT DEVELOPMENTS LIMITED |
HILLCROFT DEVELOPMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04070988) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Report of the Accountant | 3 |
HILLCROFT DEVELOPMENTS LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: | R P Ellis |
Chartered Accountant |
414 Newark Road |
Lincoln |
Lincoln |
Lincolnshire |
LN6 8RX |
HILLCROFT DEVELOPMENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 04070988) |
BALANCE SHEET |
31 DECEMBER 2016 |
31.12.16 | 31.12.15 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
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 financial statements were approved by the Board of Directors on |
HILLCROFT DEVELOPMENTS LIMITED (BY SHARES) |
REPORT OF THE ACCOUNTANT TO THE DIRECTORS OF |
HILLCROFT DEVELOPMENTS LIMITED |
The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed |
with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages two to three and you consider that the company is exempt from an audit. |
In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me. |
R P Ellis |
Chartered Accountant |
414 Newark Road |
Lincoln |
Lincoln |
Lincolnshire |
LN6 8RX |