H J PROPERTY LIMITED

H J PROPERTY LIMITED

H J PROPERTY LIMITED - Company Information

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H J PROPERTY LIMITED

Company Registration Number:
09955770 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

H J PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

H J PROPERTY LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,619,300 363,500
Total fixed assets: 1,619,300 363,500
Current assets
Cash at bank and in hand: 2,121 61
Total current assets: 2,121 61
Creditors: amounts falling due within one year:   (369,683) (131,105)
Net current assets (liabilities): (367,562) (131,044)
Total assets less current liabilities: 1,251,738 232,456
Creditors: amounts falling due after more than one year:   (1,196,229) (232,396)
Total net assets (liabilities): 55,509 60
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:3111,7190
Profit and loss account: (56,310) (40)
Shareholders funds: 55,509 60

The notes form part of these financial statements

H J PROPERTY LIMITED

Balance sheet statements

For the year ending 31 March 2018 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 14 August 2018
and signed on behalf of the board by:

Name: MARK HASKETT
Status: Director

The notes form part of these financial statements

H J PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

H J PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 363,500
Additions 1,144,081
Revaluations 111,719
At 31 March 2018 1,619,300
Net book value
At 31 March 2018 1,619,300
At 31 March 2017 363,500

H J PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Revaluation reserve

2018
£
Balance at 01 April 2017 0
Surplus or deficit after revaluation 111,719
Balance at 31 March 2018 111,719