HHH Property Limited

HHH Property Limited

HHH PROPERTY LIMITED - Company Information

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1 February 2017 false No description of principal activity Taxfiler 2018.14.Web 09974659business:PrivateLimitedCompanyLtd2017-02-012018-01-31 099746592017-01-31 099746592017-02-012018-01-31 09974659business:AuditExempt-NoAccountantsReport2017-02-012018-01-31 09974659business:FullAccounts2017-02-012018-01-31 099746592018-01-31 09974659business:Director12017-02-012018-01-31 09974659business:Director22017-02-012018-01-31 09974659business:Director32017-02-012018-01-31 099746592017-01-28 09974659core:WithinOneYear2018-01-31 09974659core:WithinOneYear2017-01-28 09974659core:ShareCapital2018-01-31 09974659core:ShareCapital2017-01-28 09974659core:RetainedEarningsAccumulatedLosses2018-01-31 09974659core:RetainedEarningsAccumulatedLosses2017-01-28 09974659business:SmallEntities2017-02-012018-01-31 09974659countries:EnglandWales2017-02-012018-01-31 09974659core:PlantMachinery2017-02-012018-01-31 09974659core:FurnitureFittings2017-02-012018-01-31 09974659core:PlantMachinery2017-01-31 09974659core:FurnitureFittings2017-01-31 09974659core:PlantMachinery2018-01-31 09974659core:FurnitureFittings2018-01-31 099746592016-01-272017-01-28 iso4217:GBP xbrli:pure
Company Registration No. 09974659 (England and Wales)
HHH Property Limited Unaudited accounts for the year ended 31 January 2018
HHH Property Limited Company Information for the year ended 31 January 2018
Directors
David Hasdell Hazel Hunkin Sheila Hunkin
Company Number
09974659 (England and Wales)
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HHH Property Limited Statement of financial position as at 31 January 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
115 
2,543 
Investment property
5
439,430 
435,069 
439,545 
437,612 
Current assets
Debtors
6
1,853 
2,145 
Cash at bank and in hand
7,865 
10,416 
9,718 
12,561 
Creditors: amounts falling due within one year
7
(462,535)
(457,694)
Net current liabilities
(452,817)
(445,133)
Net liabilities
(13,272)
(7,521)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(13,275)
(7,524)
Shareholders' funds
(13,272)
(7,521)
For the year ending 31 January 2018 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 October 2018.
Sheila Hunkin Director Company Registration No. 09974659
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HHH Property Limited Notes to the Accounts for the year ended 31 January 2018
1
Statutory information
HHH Property Limited is a private company, limited by shares, registered in England and Wales, registration number 09974659.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2017
180 
2,999 
3,179 
Additions
- 
(2,999)
(2,999)
At 31 January 2018
180 
- 
180 
Depreciation
At 1 February 2017
36 
600 
636 
Charge for the year
29 
(600)
(571)
At 31 January 2018
65 
- 
65 
Net book value
At 31 January 2018
115 
- 
115 
At 28 January 2017
144 
2,399 
2,543 
5
Investment property
2018 
£ 
Fair value at 1 February 2017
435,069 
Additions
4,361 
At 31 January 2018
439,430 
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HHH Property Limited Notes to the Accounts for the year ended 31 January 2018
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
1,853 
2,145 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
59 
94 
Loans from directors
462,368 
457,600 
Accruals
108 
- 
462,535 
457,694 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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