Hillersdon House Properties Limited - Accounts to registrar (filleted) - small 18.2

Hillersdon House Properties Limited - Accounts to registrar (filleted) - small 18.2

HILLERSDON HOUSE PROPERTIES LIMITED - Company Information

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REGISTERED NUMBER: 01914833 (England and Wales)























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

HILLERSDON HOUSE PROPERTIES LIMITED
HILLERSDON HOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 01914833)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


HILLERSDON HOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 01914833)

BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 112,721 302,854

CURRENT ASSETS 501,679 294,586

CREDITORS
Amounts falling due within one year (185,011 ) (181,377 )
NET CURRENT ASSETS 316,668 113,209
TOTAL ASSETS LESS CURRENT
LIABILITIES
429,389
416,063

CAPITAL AND RESERVES 429,389 416,063

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hillersdon House Properties Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 01914833

Registered office: Quayside House Highland Terrace
Barrington Street
Tiverton
Devon
EX16 6PT




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Page 1 continued...
HILLERSDON HOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 01914833)

BALANCE SHEET - continued
31 MARCH 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2018 and were signed on its behalf
by:





R B Grant-Sturgis - Director


Page 2