Hodgson Properties Limited - Accounts to registrar (filleted) - small 17.3
Hodgson Properties Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| Hodgson Properties Limited |
| Unaudited Financial Statements for the Year Ended 30 April 2017 |
| Hodgson Properties Limited (Registered number: 04621883) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 | to | 3 |
| Notes to the Financial Statements | 4 | to | 6 |
| Hodgson Properties Limited |
| Company Information |
| for the Year Ended 30 April 2017 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Stanton House |
| 31 Westgate |
| Grantham |
| Lincolnshire |
| NG31 6LX |
| Hodgson Properties Limited (Registered number: 04621883) |
| Balance Sheet |
| 30 April 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 3 |
| Current assets |
| Debtors | 4 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year |
6 |
| Net assets |
| Capital and reserves |
| Called up share capital |
| Revaluation reserve | 7 |
| Retained earnings |
| Shareholders' funds |
| Hodgson Properties Limited (Registered number: 04621883) |
| Balance Sheet - continued |
| 30 April 2017 |
| 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. |
| 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 behalf by: |
| Hodgson Properties Limited (Registered number: 04621883) |
| Notes to the Financial Statements |
| for the Year Ended 30 April 2017 |
| 1. | Statutory information |
| Hodgson Properties Limited is a |
| 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 |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Freehold property | - |
| Short leasehold | - |
| Plant and machinery | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
| except to the extent that it relates to items recognised in other comprehensive income or directly in |
| equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
| enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
| different from those in which they are recognised in financial statements. Deferred tax is measured |
| using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
| expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
| that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hodgson Properties Limited (Registered number: 04621883) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2017 |
| 3. | Tangible fixed assets |
| Freehold | Short | Plant and |
| property | leasehold | machinery | Totals |
| £ | £ | £ | £ |
| Cost or valuation |
| At 1 May 2016 |
| Disposals | ( |
) | ( |
) |
| At 30 April 2017 |
| Depreciation |
| At 1 May 2016 |
| Charge for year |
| At 30 April 2017 |
| Net book value |
| At 30 April 2017 |
| At 30 April 2016 |
| Cost or valuation at 30 April 2017 is represented by: |
| Freehold | Short | Plant and |
| property | leasehold | machinery | Totals |
| £ | £ | £ | £ |
| Valuation in 2005 | 225,532 | - | - | 225,532 |
| Valuation in 2016 | 5,000 | - | - | 5,000 |
| Valuation in 2017 | 5,000 | - | - | 5,000 |
| Cost | 1,384,658 | 81,225 | 22,017 | 1,487,900 |
| 1,620,190 | 81,225 | 22,017 | 1,723,432 |
| 4. | Debtors: amounts falling due within one year |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Amounts recoverable on contract |
| Other debtors |
| VAT |
| Prepayments |
| Hodgson Properties Limited (Registered number: 04621883) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2017 |
| 5. | Creditors: amounts falling due within one year |
| 2017 | 2016 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Amounts owed to participating interests | 9,300 | 58,662 |
| Amounts owed to associates | 17,500 | 56,000 |
| Corporation tax |
| CT61 tax | 219 | 2,219 |
| VAT | - | 4,578 |
| Other creditors | ( |
) |
| Directors' current accounts | - | 100,000 |
| Deferred income |
| 6. | Creditors: amounts falling due after more than one year |
| 2017 | 2016 |
| £ | £ |
| Mortgage | 220,000 | 280,000 |
| Bank loans - 2-5 years |
| Bank loans more than 5 yrs |
| Preference shares | 200,000 | 200,000 |
| Amounts falling due in more than five years: |
| Repayable otherwise than by instalments |
| Preference shares |
| Repayable by instalments |
| Bank loans more than 5 yrs | 121,235 | 21,305 |
| 7. | Reserves |
| Revaluation |
| reserve |
| £ |
| At 1 May 2016 |
| and 30 April 2017 |