Abbreviated Company Accounts - HERON PROPERTIES 51 LIMITED

HERON PROPERTIES 51 LIMITED - Company Information

NI034088 HERON PROPERTIES 51 LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true NI034088 2015-05-01 2016-04-30 NI034088 2016-04-30 NI034088 2015-04-30 NI034088 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 NI034088 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 iso4217:GBP shares

Registered Number NI034088

HERON PROPERTIES 51 LIMITED

Abbreviated Accounts

30 April 2016

HERON PROPERTIES 51 LIMITED Registered Number NI034088

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		69,157	68,365
Cash at bank and in hand		2,973	2,272
		72,130	70,637
Net current assets (liabilities)		72,130	70,637
Total assets less current liabilities		72,130	70,637
Creditors: amounts falling due after more than one year		(154,309)	(162,030)
Total net assets (liabilities)		(82,179)	(91,393)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(82,181)	(91,395)
Shareholders' funds		(82,179)	(91,393)

For the year ending 30 April 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 27 January 2017

And signed on their behalf by:
Mr D A Creighton, Director

HERON PROPERTIES 51 LIMITED Registered Number NI034088

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006.

Turnover policy
Turnover represents amounts receivable for Service Charge and Ground Rent on properties held net of VAT. Revenue is recognised in the period in which the income relates.

Other accounting policies
Going concern
The company has the ongoing support of related parties. The directors have reviewed the accounts and are satisfied for them to be prepared under the going concern basis.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Ultimate parent company
There is no ultimate controlling party.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1