H & H Developments (Scotland) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: SC445454 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

H & H Developments (Scotland) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr M Hussain

REGISTERED OFFICE:

137 Liberton Brae

Edinburgh

EH16 6LD

REGISTERED NUMBER:

SC445454 (Scotland)

ACCOUNTANTS:

ALPHA LIMITED

Registered as auditors in the United Kingdom by

the Association of Chartered Certified Accountants

197 Ribbleton Lane

Preston

Lancashire

PR1 5DY

FIXED ASSETS

Tangible assets

2

769,533

199,714

CURRENT ASSETS

Debtors

5,418

1,062

Cash at bank and in hand

3,853

9,543

9,271

10,605

CREDITORS

Amounts falling due within one year

304,595

285,249

NET CURRENT LIABILITIES

(295,324

)

(274,644

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

474,209

(74,930

)

CREDITORS

Amounts falling due after more than one
year

691,236

-

NET LIABILITIES

(217,027

)

(74,930

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(217,127

)

(75,030

)

SHAREHOLDERS' FUNDS

(217,027

)

(74,930

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 18 December 2016 and were signed by:

Mr M Hussain - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

199,714

Additions

569,847

At 31 March 2016

769,561

DEPRECIATION

Charge for year

28

At 31 March 2016

28

NET BOOK VALUE

At 31 March 2016

769,533

At 31 March 2015

199,714

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100