Accounts filed on 31-05-2017


Registered number: 09025123






HAMATZLIACH INVESTMENTS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/05/2017


HAMATZLIACH INVESTMENTS LTD


ACCOUNTS
FOR THE YEAR ENDED 31/05/2017





DIRECTORS
Asher Brecher


REGISTERED OFFICE
59 Hillside Road
London
N15 6LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09025123


ACCOUNTS
FOR THEYEARENDED31/05/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		932,722		804,067

CURRENT ASSETS
Debtors	4	19,709		13,000
Cash at bank and in hand		1,323		2,945
		21,032		15,945
CREDITORS: Amounts falling due within one year	5	384,098		603,513
NET CURRENT LIABILITIES			(363,066)		(587,568)
TOTAL ASSETS LESS CURRENT LIABILITIES			569,656		216,499


CREDITORS: Amounts falling due after more than one year	6		570,049		220,710

NET LIABILITIES			(393)		(4,211)

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			(394)		(4,212)
SHAREHOLDERS' FUNDS			(393)		(4,211)

For the year ending 31/05/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/03/2018 and signed on their behalf by



.............................
Asher Brecher
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. TANGIBLE FIXED ASSETS

Cost

At 31/05/2017

Depreciation

At 31/05/2017

Net Book Amounts

At 31/05/2017




4. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Other debtors	19,404	13,000
Prepayments	305	-
	19,709	13,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Other creditors	383,509	602,966
Accruals	589	547
	384,098	603,513




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Bank loans (secured) >1yr	570,049	220,710
	570,049	220,710




8. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1