HPG BEDFORD LIMITED

HPG BEDFORD LIMITED

HPG BEDFORD LIMITED - Company Information

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HPG BEDFORD LIMITED

Company Registration Number:
07399081 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

HPG BEDFORD LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

HPG BEDFORD LIMITED

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Current assets
Debtors: 2 2,897 56,355
Cash at bank and in hand: 7,973 5,192
Total current assets: 10,870 61,547
Creditors: amounts falling due within one year:   (186) (3,971)
Net current assets (liabilities): 10,684 57,576
Total assets less current liabilities: 10,684 57,576
Total net assets (liabilities): 10,684 57,576
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 9,684 56,576
Shareholders funds: 10,684 57,576

The notes form part of these financial statements

HPG BEDFORD LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2018
and signed on behalf of the board by:

Name: A H Jones
Status: Director

The notes form part of these financial statements

HPG BEDFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HPG BEDFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Debtors

2017 2016
££
Debtors due after more than one year: 0 0

HPG BEDFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Related party transactions

During the prior year, HPG Bedford Limited invoiced Howard Bedford Limited, a company with common shareholders, £8,314,184 for the development project at Interchange Park, Bedford. At 30 September 2017, there were no amounts outstanding.