Humberstone Properties Ltd - Abbreviated accounts

HUMBERSTONE PROPERTIES LTD - Company Information

Humberstone Properties Ltd
Registered number:	04642817
Balance Sheet
as at 28 February 2015

		2015			2014
£			£

Fixed assets		491,616			491,616
Current assets	3,963			6,165
Creditors: amounts falling due within one year	(273,078)			(260,851)
Net current liabilities		(269,115)			(254,686)
Total assets less current liabilities		222,501			236,930
Creditors: amounts falling due after more than one year		(54,640)			(86,301)
Accruals and deferred income		(1,796)			(1,876)
Net assets		166,065			148,753

Capital and reserves		166,065			148,753

Restatement of prior year comparatives As a result of the company adopting the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (2015), the prior year comparatives have been restated as follows: As per As 28 February 2014 Amendment Restated Accounts Revaluation Reserve (£108,384) £108,384 £0 Property Investments £600,000 (£108,384) £491,616


The directors are 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 directors acknowledge their 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 micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Dr Z Kapadia
Director
Approved by the board on 25 November 2015