Company Registration No. 04861279 (England and Wales)
HAZELWOOD ESTATES (LCRA) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
HAZELWOOD ESTATES (LCRA) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HAZELWOOD ESTATES (LCRA) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
2014
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(935,883)
(935,883)
Total assets less current liabilities
(935,783)
(935,783)
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(935,883)
(935,883)
Shareholders' funds
(935,783)
(935,783)
Audit exemption statement
For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 30 December 2015
Mr C Cover
Director
Company Registration No. 04861279
HAZELWOOD ESTATES (LCRA) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention. The company was dormant throughout the current year and previous year.
The company was dormant throughout the current year and previous year.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
3
Related party relationships and transactions
The company was under the control of Mr C Cover by way of his shareholding.
At the year end the Company owed the director £82,704 (2014 - £82,704). Also included in the other creditors is £852,879 (2014 - £852,879) owed to Hazelwood Estates Holdings Limited, an associated company.