Harleyqueen Properties Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 01615715

Financial Statements

for the Year Ended 6 April 2017

for

HARLEYQUEEN PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P N Woollacott

B J Francis

S M Woollacott

M Imms

Mrs A H Banner

SECRETARY:

J Bolger FCCA

REGISTERED OFFICE:

Milton House

33a Milton Road

HAMPTON

Middlesex

TW12 2LL

REGISTERED NUMBER:

01615715

ACCOUNTANTS:

Alvis & Company (Accountants) Limited

Milton House

33a Milton Road

Hampton

Middlesex

TW12 2LL

FIXED ASSETS

Tangible assets

3

4,400

4,400

CURRENT ASSETS

Debtors

4

4,469

5,075

Cash at bank

12,890

8,104

17,359

13,179

CREDITORS

Amounts falling due within one year

5

(13,294

)

(8,926

)

NET CURRENT ASSETS

4,065

4,253

TOTAL ASSETS LESS CURRENT LIABILITIES

8,465

8,653

CAPITAL AND RESERVES

Called up share capital

6

41

41

Retained earnings

8,424

8,612

SHAREHOLDERS' FUNDS

8,465

8,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 October 2017 and were signed on its behalf by:

B J Francis - Director

S M Woollacott - Director

1.	STATUTORY INFORMATION

Harleyqueen Properties Limited is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	TANGIBLE FIXED ASSETS

Leasehold

property

£

COST

At 7 April 2016

and 6 April 2017

4,400

NET BOOK VALUE

At 6 April 2017

4,400

At 6 April 2016

4,400

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.17

6.4.16

£

£

Other debtors

4,469

5,075

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.17

6.4.16

£

£

Other creditors

13,294

8,926

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

6.4.17

6.4.16

value:

£

£

41

Ordinary

£1.00

41

41

7.	FIRST YEAR ADOPTION

The company had adopted Section 1A "Small Entities" of FRS 102 for the first time in the period ended 6 April

2017.