HNA_DEVELOPMENTS_LIMITED - Accounts


Company Registration Number NI073231 (Northern Ireland)
HNA DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
HNA DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
22,225
11,086
Current assets
970,096
958,688
Creditors: amounts falling due within one year
(231,058)
(389,246)
Net current assets
739,038
569,442
Total assets less current liabilities
761,263
580,528
Provision for liabilites
-
(2,217)
Net assets
761,263
578,311
Capital and reserves
761,263
578,311

HNA Developments Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.

 

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

For the year ended 31 July 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 30 April 2018 and are signed on its behalf by:
Mr P.H. Skelly
Director
Company Registration Number NI073231
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr P.H. SkellyMrs L.N.A. SkellyMrs L.N.A. SkellyNI0732312016-08-012017-07-31NI0732312017-07-31NI0732312016-07-31NI073231core:CurrentFinancialInstruments2017-07-31NI073231core:CurrentFinancialInstruments2016-07-31NI073231core:Non-currentFinancialInstruments2016-07-31NI073231bus:Director12016-08-012017-07-31NI073231bus:PrivateLimitedCompanyLtd2016-08-012017-07-31NI073231bus:Micro-entities2016-08-012017-07-31NI073231bus:AuditExemptWithAccountantsReport2016-08-012017-07-31NI073231bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-31NI073231bus:Director22016-08-012017-07-31NI073231bus:CompanySecretary12016-08-012017-07-31NI073231bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP