Abbreviated Company Accounts - HILLGATE (220) LIMITED

HILLGATE (220) LIMITED - Company Information

04178128 HILLGATE (220) LIMITED 2016-03-24 false 2015-03-25 2016-03-24 true 04178128 2015-03-25 2016-03-24 04178128 2016-03-24 04178128 2015-03-24 04178128 uk-gaap-cd-bus:Director1 2015-03-25 2016-03-24 04178128 uk-gaap-cd-bus:Director2 2015-03-25 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-25 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-25 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-24 iso4217:GBP shares

Registered Number 04178128

HILLGATE (220) LIMITED

Abbreviated Accounts

24 March 2016

HILLGATE (220) LIMITED Registered Number 04178128

Abbreviated Balance Sheet as at 24 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	1,040,653	1,048,827
		1,040,653	1,048,827
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		17,003	39,860
		17,003	39,860
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(41,069)	(41,015)
Net current assets (liabilities)		(24,066)	(1,155)
Total assets less current liabilities		1,016,587	1,047,672
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,016,587	1,047,672
Capital and reserves
Called up share capital	3	30,000	30,000
Share premium account		0	0
Revaluation reserve		4,835	18,987
Other reserves		0	0
Profit and loss account		981,752	998,685
Shareholders' funds		1,016,587	1,047,672

For the year ending 24 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Sir William Wells, Director

HILLGATE (220) LIMITED Registered Number 04178128

Notes to the Abbreviated Accounts for the period ended 24 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the Balance Sheet Date. All differences are taken to the profit and loss account.

2Fixed assets Investments
Investments
Investments are shown at their valuation at the Balance Sheet Date. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
15,000 A Ordinary shares of £1 each	15,000	15,000
15,000 B Ordinary shares of £1 each	15,000	15,000