Hallingbury Green Ltd,Ltd - Accounts

Hallingbury Green Ltd,Ltd - Accounts

HALLINGBURY GREEN LIMITED - Company Information

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2015-11-01 true false Private Limited Company 04575946 2016-10-31 04575946 2015-11-01 2016-10-31 04575946 2015-10-31 04575946 2014-11-01 2015-10-31 04575946 uk-bus:Director1 2015-11-01 2016-10-31 04575946 uk-bus:OrdinaryShareClass1 2016-10-31 iso4217:GBP
Hallingbury Green Ltd
For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04575946
2
Contents Page
Hallingbury Green Ltd
For the year ended 31 October 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Hallingbury Green Ltd
As at 31 October 2016
04575946
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
207,125
207,125
207,125
207,125
Current assets
Debtors
250
200
Cash at bank and in hand
1,035
1,544
1,235
1,794
Creditors: amounts falling due within one year
(7,723)
(6,885)
(5,929)
(5,650)
Net current liabilities
Total assets less current liabilities
201,475
201,196
201,475
Net assets
201,196
Capital and reserves
Called up share capital
201,423
3
201,423
Profit and loss account
52
(227)
201,475
201,196
Shareholders funds
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 30 July 2017
C H Dadd Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Hallingbury Green Ltd
For the year ended 31 October 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
207,125
At 01 November 2015
At 31 October 2016
207,125
Net book values
At 31 October 2016
207,125
207,125
At 31 October 2015
3 Share capital
Authorised
213,840 Ordinary shares of £1.00 each
Allotted called up and fully paid
2016
2015
£
£
201,423 Ordinary shares of £1.00 each
201,423
201,423
201,423
201,423
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