Haywood Developments Limited,Ltd - Accounts
Haywood Developments Limited,Ltd - Accounts
For the year ended 31 December 2013
England and Wales
Registered Number: 04269356
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Contents Page |
Haywood Developments Limited
For the year ended 31 December 2013
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet |
Haywood Developments Limited
As at |
Registered Number : |
£ |
£ |
2013
Notes |
2012
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
3
Cash at bank and in hand |
(454)
Creditors: amounts falling due within one year |
(359,510 )
(148,770 )
(216,512 )
(94,854 )
Net current liabilities
Total assets less current liabilities |
Creditors: amounts falling due after more than one year |
4
(1,217,259 )
(234,366 )
(100,186 )
Net liabilities
(190,996 )
Capital and reserves |
Called up share capital |
5
Profit and loss account |
(100,386 )
(191,196 )
(100,186 )
(190,996 )
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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4
Notes to the Abbreviated Financial Statements |
Haywood Developments Limited
For the year ended 31 December 2013
1 Accounting Policies |
Basis of accounting |
Going Concern |
Turnover |
Tangible fixed assets |
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected |
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation |
would be immaterial. The directors undertake an annual impairment review of these properties. |
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5
Notes to the Abbreviated Financial Statements |
Haywood Developments Limited
For the year ended 31 December 2013
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 January 2013 |
(1,040,209 )
Disposals |
At 31 December 2013 |
Depreciation |
At 01 January 2013 |
(26,469 )
Disposals |
Charge for year
At 31 December 2013 |
Net book values |
At 31 December 2013 |
At 31 December 2012 |
Debtors include an amount of £0 (2012: £40723) falling due after more than one year |
3 Debtors: |
2012
2013
4 Creditors due after more than one year |
£ |
£ |
Bank loans and overdrafts (secured)
5 Share capital |
Allotted called up and fully paid |
2013
2012
£ |
£ |
200 £1 Ordinary shares of £1.00 each |
200
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