Hagley Homes (Bishampton) Limited 31/03/2018 iXBRL

Hagley Homes (Bishampton) Limited 31/03/2018 iXBRL

HAGLEY HOMES LIMITED - Company Information

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31/03/2018 2018-03-31 false false false false false false false false false false true false false true false false false false false true true false No description of principal activities is disclosed 2017-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 09893246 2017-04-01 2018-03-31 09893246 2018-03-31 09893246 2017-03-31 09893246 bus:RegisteredOffice 2017-04-01 2018-03-31 09893246 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 09893246 bus:Director1 2017-04-01 2018-03-31 09893246 bus:Director2 2017-04-01 2018-03-31 09893246 core:WithinOneYear 2018-03-31 09893246 core:WithinOneYear 2017-03-31 09893246 bus:Micro-entities 2017-04-01 2018-03-31 09893246 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 09893246 bus:FullAccounts 2017-04-01 2018-03-31 09893246 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 09893246 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Company registration number: 09893246
Hagley Homes (Bishampton) Limited
Unaudited filleted financial statements
31 March 2018
Hagley Homes (Bishampton) Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Hagley Homes (Bishampton) Limited
Directors and other information
Directors Mr C S Bhandal
Mr N M Guy
Company number 09893246
Registered office 84 Raddlebarn Road
Selly Oak
Birmingham
B29 6HH
Accountants S Pabari & Co
84 Raddlebarn Road
Selly Oak
Birmingham
B29 6HH
Hagley Homes (Bishampton) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Hagley Homes (Bishampton) Limited
Year ended 31 March 2018
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
S Pabari & Co
Chartered Certified Accountants
84 Raddlebarn Road
Selly Oak
Birmingham
B29 6HH
31 May 2018
Hagley Homes (Bishampton) Limited
Statement of financial position
31 March 2018
2018 2017
£ £
Current assets 1,750,249 1,050,297
Creditors: amounts falling due within one year ( 1,753,509) ( 1,050,494)
_______ _______
Net current liabilities ( 3,260) ( 197)
_______ _______
Total assets less current liabilities ( 3,260) ( 197)
Accruals and deferred income ( 1,680) ( 1,260)
_______ _______
Net liabilities ( 4,940) ( 1,457)
_______ _______
Capital and reserves ( 4,940) ( 1,457)
_______ _______
Hagley Homes (Bishampton) Limited
Year ended 31 March 2018
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2018 , and are signed on behalf of the board by:
Mr C S Bhandal
Director
Company registration number: 09893246
The company is a private company limited by shares, registered in England & Wales.