Hillbury_Investments_Limi - Accounts


Company Registration No. 00773535 (England and Wales)
Hillbury Investments Limited
Annual report and unaudited financial statements
For the year ended 31 March 2017
Pages for filing with registrar
HILLBURY INVESTMENTS LIMITED
Hillbury Investments Limited
COMPANY INFORMATION
Directors
T D Spiro
A J Davidson
Secretary
A J Davidson
Company number
00773535
Registered office
Unit 4 Oliver Business Park
Oliver Road
London
United Kingdom
NW10 7JB
Accountants
MGR Weston Kay LLP
55 Loudoun Road
St John's Wood
London
NW8 0DL
Business address
Unit 4 Oliver Business Park
Oliver Road
London
United Kingdom
NW10 7JB
HILLBURY INVESTMENTS LIMITED
Hillbury Investments Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HILLBURY INVESTMENTS LIMITED
Hillbury Investments Limited
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
Notes
£
£
£
£
Current assets
Cash at bank and in hand
38
29
Creditors: amounts falling due within one year
2
(105,147)
(98,068)
Net current liabilities
(105,109)
(98,039)
Capital and reserves
Profit and loss reserves
(105,109)
(98,039)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 19 December 2017 and are signed on its behalf by:
T D Spiro
Director
Company Registration No. 00773535
HILLBURY INVESTMENTS LIMITED
Hillbury Investments Limited
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
- 2 -
1
Accounting policies
Company information

Hillbury Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Oliver Business Park, Oliver Road, London, United Kingdom, NW10 7JB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest .

1.2
Going concern
The company is dependent upon the support of a director. The director has confirmed that he does not intend to withdraw the existing funds due to him within the next twelve months, without first ensuring that the company's continuing operations will not be adversely affected. Moreover, the director has also confirmed that he will arrange for such additional funds and/or adequate alternative funds to be loaned to the company as and when required in order to enable the company to meet its day to day requirements. The going concern basis is therefore believed to be appropriate, and consequently, the financial statements do not include any adjustments that might result from a withdrawal of funds.
1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Creditors: amounts falling due within one year
2017
2016
Other creditors
105,147
98,068
3
Called up share capital
2017
2016
Issued and fully paid
2 Ordinary shares of 5p each
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