Hallingbury Green Ltd,Ltd - AccountsLtd - Accounts

Hallingbury Green Ltd,Ltd - AccountsLtd - Accounts

HALLINGBURY GREEN LIMITED - Company Information

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2016-11-01 04575946 2017-10-31 04575946 2016-11-01 2017-10-31 04575946 2016-10-31 04575946 2015-11-01 2016-10-31 04575946 uk-core:WithinOneYear 2016-10-31 04575946 uk-core:WithinOneYear 2017-10-31 04575946 uk-core:ShareCapital 2017-10-31 04575946 uk-core:ShareCapital 2016-10-31 04575946 uk-core:RetainedEarningsAccumulatedLosses 2017-10-31 04575946 uk-core:RetainedEarningsAccumulatedLosses 2016-10-31 04575946 uk-bus:Director1 2016-11-01 2017-10-31 iso4217:GBP 04575946 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 04575946 uk-bus:FRS102 2016-11-01 2017-10-31 04575946 uk-bus:FullAccounts 2016-11-01 2017-10-31 04575946 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
Hallingbury Green Ltd
Registered Number:04575946
For the year ended 31 October 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2017
Hallingbury Green Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 October 2017
Hallingbury Green Ltd
Statement of Financial Position
Registered Number :
04575946
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
201,323
207,125
2
201,323
207,125
Current assets
Trade and other receivables
200
-
3
1,035
Cash and cash equivalents
1,146
1,146
1,235
Trade and other payables: amounts falling due within one
year
(6,885)
(738)
4
(5,650)
408
Net current assets
Total assets less current liabilities
201,731
201,475
201,731
Net assets
201,475
Capital and reserves
Called up share capital
201,423
201,423
Retained earnings
308
52
201,731
201,475
Shareholders' funds
For the year ended 31 October 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
C H Dadd Director
These financial statements were approved and authorised for issue by the Board on 30 July 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2017
Hallingbury Green Ltd
Notes to the Financial Statements
Statutory Information
Hallingbury Green Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04575946.
Registered address:
The Morgan Garage
Lower Road, Little Hallingbury
Nr Bishop's Stortford
Herts
CM22 7RA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 November 2016
207,125
Disposals
(5,802)
At 31 October 2017
201,323
At 31 October 2017
Net book value
201,323
At 31 October 2016
207,125
2 of 3
5
For the year ended 31 October 2017
Hallingbury Green Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
-
200
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
-
325
Taxation and social security
62
70
Other creditors
676
6,490
738
6,885
3 of 3