Micro-entity Accounts - HASK PROPERTIES LIMITED

HASK PROPERTIES LIMITED - Company Information

08604063 HASK PROPERTIES LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 08604063 2016-08-01 2017-07-31 08604063 2017-07-31 08604063 2016-07-31 08604063 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 08604063 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 08604063 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 08604063

HASK PROPERTIES LIMITED

Micro-entity Accounts

31 July 2017

HASK PROPERTIES LIMITED Registered Number 08604063

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	1,286,530	1,286,530
		1,286,530	1,286,530
Current assets
Debtors		973	100,934
Cash at bank and in hand		15,218	32,114
		16,191	133,048
Creditors: amounts falling due within one year		(656,628)	(477,759)
Net current assets (liabilities)		(640,437)	(344,711)
Total assets less current liabilities		646,093	941,819
Creditors: amounts falling due after more than one year		(323,360)	(679,103)
Total net assets (liabilities)		322,733	262,716
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		322,732	262,715
Shareholders' funds		322,733	262,716

For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2018

And signed on their behalf by:
Mr H Aziz, Director

HASK PROPERTIES LIMITED Registered Number 08604063

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Fixed assets Investments
Investment Property
Fair value at 1 August 2016 and 31 July 2017 - £1,286,530

The fair value of the investment property has been arrived at on the basis of a valuation carried out by the director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1