Abbreviated Company Accounts - D J HUGHES PROPERTIES LIMITED

Abbreviated Company Accounts - D J HUGHES PROPERTIES LIMITED

D J HUGHES PROPERTIES LIMITED - Company Information

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Registered Number 08501403

D J HUGHES PROPERTIES LIMITED

Abbreviated Accounts

30 April 2014

D J HUGHES PROPERTIES LIMITED Registered Number 08501403

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014
£
Called up share capital not paid 100
Fixed assets
Tangible assets 2 123,338
123,338
Current assets
Cash at bank and in hand 6,155
6,155
Creditors: amounts falling due within one year (78,884)
Net current assets (liabilities) (72,729)
Total assets less current liabilities 50,709
Creditors: amounts falling due after more than one year (54,500)
Total net assets (liabilities) (3,791)
Capital and reserves
Called up share capital 100
Profit and loss account (3,891)
Shareholders' funds (3,791)
  • For the year ending 30 April 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2015

And signed on their behalf by:
David J Hughes, Director

D J HUGHES PROPERTIES LIMITED Registered Number 08501403

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 123,338
Disposals -
Revaluations -
Transfers -
At 30 April 2014 123,338
Depreciation
Charge for the year -
On disposals -
At 30 April 2014 -
Net book values
At 30 April 2014 123,338