Harleyqueen Properties Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01615715

Abbreviated Accounts

for the Year Ended 6 April 2016

for

HARLEYQUEEN PROPERTIES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P N Woollacott

B J Francis

S M Woollacott

M Imms

SECRETARY:

J Bolger FCCA

REGISTERED OFFICE:

Milton House

33a Milton Road

HAMPTON

Middlesex

TW12 2LL

REGISTERED NUMBER:

01615715

ACCOUNTANTS:

Alvis & Company (Accountants) Limited

Milton House

33a Milton Road

Hampton

Middlesex

TW12 2LL

FIXED ASSETS

Tangible assets

2

4,400

CURRENT ASSETS

Debtors

5,075

3,922

Cash at bank

8,104

7,541

13,179

11,463

CREDITORS

Amounts falling due within one year

(8,926

)

(5,932

)

NET CURRENT ASSETS

4,253

5,531

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,653

9,931

CAPITAL AND RESERVES

Called up share capital

3

41

Profit and loss account

8,612

9,890

SHAREHOLDERS' FUNDS

8,653

9,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 April 2016 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 18 November 2016 and were signed on its behalf
by:

B J Francis - Director

S M Woollacott - 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 January 2015).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 7 April 2015

and 6 April 2016

4,400

NET BOOK VALUE

At 6 April 2016

4,400

At 6 April 2015

4,400

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

6.4.16

6.4.15

value:

£

41

Ordinary

£1.00

41