H & P Property Limited - Abbreviated accounts 16.3

H & P Property Limited - Abbreviated accounts 16.3

H & P PROPERTY LIMITED - Company Information

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REGISTERED NUMBER: 04841421 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

H & P PROPERTY LIMITED

H & P PROPERTY LIMITED (REGISTERED NUMBER: 04841421)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

H & P PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: Mrs P J Warhurst
Ms H Gallivan





SECRETARY: Mrs P J Warhurst





REGISTERED OFFICE: 29 Rochdale Road
Todmorden
Lancashire
OL14 7AA





REGISTERED NUMBER: 04841421 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ
Page 1
H & P PROPERTY LIMITED (REGISTERED NUMBER: 04841421)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 128 150
Investments 3 7,000 7,000
Investment property 4 220,000 220,000
227,128 227,150

CURRENT ASSETS
Cash at bank 536 65

CREDITORS
Amounts falling due within one year 57,825 59,579
NET CURRENT LIABILITIES (57,289 ) (59,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
169,839
167,636

CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 140,000 140,000
Profit and loss account 29,837 27,634
SHAREHOLDERS' FUNDS 169,839 167,636

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these abbreviated accounts

Page 2 continued...
H & P PROPERTY LIMITED (REGISTERED NUMBER: 04841421)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2016


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 27 February 2017 and were signed on
its behalf by:





Ms H Gallivan - Director


The notes form part of these abbreviated accounts

Page 3
H & P PROPERTY LIMITED (REGISTERED NUMBER: 04841421)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective January 2015).

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation
and accumulated impairment losses. Cost includes costs directly attributable to making the asset
capable of operating as intended.

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

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 1 August 2015
and 31 July 2016 890
DEPRECIATION
At 1 August 2015 740
Charge for year 22
At 31 July 2016 762
NET BOOK VALUE
At 31 July 2016 128
At 31 July 2015 150

3. FIXED ASSET INVESTMENTS
Loans
£   
At 1 August 2015
and 31 July 2016 7,000

Page 4 continued...
H & P PROPERTY LIMITED (REGISTERED NUMBER: 04841421)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016

4. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 August 2015
and 31 July 2016 220,000
NET BOOK VALUE
At 31 July 2016 220,000
At 31 July 2015 220,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 5