Hybuild Developments Limited - Limited company - abbreviated

REGISTERED NUMBER: 04119191 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30th April 2015

for

Hybuild Developments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr L Hyland

Mr N R Remmington

SECRETARY:

Mr N R Remmington

REGISTERED OFFICE:

Adelphi Chambers

30 Hoghton Street

Southport

Merseyside

PR9 0NZ

REGISTERED NUMBER:

04119191 (England and Wales)

ACCOUNTANTS:

Hadley & Co

Chartered Accountants

Adelphi Chambers

30 Hoghton Street

Southport

PR9 0NZ

FIXED ASSETS

Tangible assets

2

926

1,268

CURRENT ASSETS

Stocks

163,897

245,846

Debtors

677

15

Cash at bank and in hand

80,989

39,881

245,563

285,742

CREDITORS

Amounts falling due within one year

2,266

2,016

NET CURRENT ASSETS

243,297

283,726

TOTAL ASSETS LESS CURRENT
LIABILITIES

244,223

284,994

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

243,223

283,994

SHAREHOLDERS' FUNDS

244,223

284,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14th December 2015 and were signed
on its behalf by:

Mr L Hyland - Director

Mr N R Remmington - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents property sales during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2014

and 30th April 2015

18,531

DEPRECIATION

At 1st May 2014

17,263

Charge for year

342

At 30th April 2015

17,605

NET BOOK VALUE

At 30th April 2015

926

At 30th April 2014

1,268

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

1,000

Ordinary

£1

1,000

Hybuild Developments Limited - Limited company - abbreviated - 11.9

Hybuild Developments Limited - Limited company - abbreviated - 11.9