| HLM Properties Ltd |
|
| Report to the director on the preparation of the unaudited abbreviated accounts of HLM Properties Ltd for the year ended 31 December 2014 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of HLM Properties Ltd for the year ended 31 December 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
| This report is made solely to the Board of Directors of HLM Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 7 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of HLM Properties Ltd and state those matters that we have agreed to state to the Board of Directors of HLM Properties Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HLM Properties Ltd and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that HLM Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HLM Properties Ltd. You consider that HLM Properties Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of HLM Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
| ADM Accountants (Yorkshire) Ltd |
| Chartered Certified Accountants |
| Windsor House |
| Cornwall Road |
| Harrogate |
| North Yorkshire |
| HG1 2PW |
|
| 21 August 2015 |
|
| HLM Properties Ltd |
| Registered number: |
07411830 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
2 |
|
|
177,345 |
|
| Current assets |
| Debtors |
|
|
125 |
|
| Creditors: amounts falling due within one year |
|
|
(3,205) |
|
| Net current liabilities |
|
|
|
(3,080) |
|
|
| Total assets less current liabilities |
|
|
|
174,265 |
|
|
| Creditors: amounts falling due after more than one year |
|
|
|
(174,165) |
|
|
|
| Net assets |
|
|
|
100 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
| Shareholders' funds |
|
|
|
100 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Ren Buss |
| Director |
| Approved by the board on 21 August 2015 |
|
