SCOTT HAWKINS PROPERTY LTD Small abbreviated accounts

SCOTT HAWKINS PROPERTY LIMITED - Company Information

FY Private Limited Company Company accounts 2017-08-24 2017-08-24 false true false false false false false false false false false false true true 2015-11-26 true xbrli:pure xbrli:shares iso4217:GBP 09891216 2015-11-26 2016-11-30 09891216 2016-11-30 09891216 uk-bus:OrdinaryShareClass1 2015-11-26 2016-11-30 09891216 uk-bus:Director1 2015-11-26 2016-11-30 09891216 uk-gaap:AllSubsidiaries 2015-11-26 2016-11-30 09891216 uk-bus:OrdinaryShareClass1 2016-11-30 09891216 uk-lang:English 2015-11-26 2016-11-30 09891216 uk-curr:PoundSterling 2015-11-26 2016-11-30

COMPANY REGISTRATION NUMBER 09891216

SCOTT HAWKINS PROPERTY LTD

ABBREVIATED ACCOUNTS

30 November 2016

SCOTT HAWKINS PROPERTY LTD

ABBREVIATED BALANCE SHEET

30 November 2016

		30 Nov 16
Note		£	£
FIXED ASSETS	2
Tangible assets			121,036

CURRENT ASSETS

Cash at bank and in hand	572

CREDITORS: Amounts falling due within one year	40,719
	----------
NET CURRENT LIABILITIES		( 40,147)
		-----------
TOTAL ASSETS LESS CURRENT LIABILITIES		80,889

CREDITORS: Amounts falling due after more than one year		78,662
		----------
		2,227
		----------

CAPITAL AND RESERVES

Called up equity share capital	3	2
Profit and loss account		2,225
		--------
SHAREHOLDERS' FUNDS		2,227
		--------

For the period from 26 November 2015 to 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 24 August 2017 .

Mr Hawkins

Company Registration Number: 09891216

SCOTT HAWKINS PROPERTY LTD

NOTES TO THE ABBREVIATED ACCOUNTS

PERIOD FROM 26 NOVEMBER 2015 TO 30 NOVEMBER 2016

1. ACCOUNTING POLICIES

Basis of accounting

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).

Fixed assets

All fixed assets are initially recorded at cost.

Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. The property was not depreciated in view of maintenance carried out on the building and the view that there is no impairment of value. Therefore, costs to be carried forward in accounts in total and not subject to amortisation.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

2. FIXED ASSETS

	Tangible Assets
	£

COST

Additions	121,036
	-----------
At 30 November 2016	121,036
	-----------

DEPRECIATION	–
	-----

NET BOOK VALUE

At 30 November 2016	121,036
	-----------

At 25 November 2015	–
	-----------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	No.	£
Ordinary shares of £ 1 each	2	2
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