REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th April 2015 |
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for |
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Hambrook Estates Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th April 2015 |
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for |
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Hambrook Estates Limited |
Hambrook Estates Limited (Registered number: 03300196) |
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Contents of the Abbreviated Accounts |
for the year ended 30th April 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Hambrook Estates Limited |
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Company Information |
for the year ended 30th April 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Hambrook Estates Limited (Registered number: 03300196) |
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Abbreviated Balance Sheet |
30th April 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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Hambrook Estates Limited (Registered number: 03300196) |
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Notes to the Abbreviated Accounts |
for the year ended 30th April 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company ceased to trade during the previous period and as such these financial statements have been |
prepared on a break up basis. |
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These accounts present information about Hambrook estates Ltd as an individual undertaking and not about the |
group to which it belongs. Consolidated accounts are not prepared by the ultimate parent company Thornton |
Properties on the basis that it qualifies as a small group for the period under review. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Taxation |
Current tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have |
been enacted or substantively enacted by the balance sheet date. |
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary £1 shares | £1 |
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