Registration number:
HILLTOP DEVELOPMENTS LIMITED
for the Year Ended 30 April 2017
The Eyrie
Jasion Road
Freshwater East
Pembroke
SA71 5LE
HILLTOP DEVELOPMENTS LIMITED
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
HILLTOP DEVELOPMENTS LIMITED
Company Information
Directors |
Mr P W G Davies Mrs S I Davies |
Company secretary |
Mrs S I Davies |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
HILLTOP DEVELOPMENTS LIMITED
for the Year Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HILLTOP DEVELOPMENTS LIMITED for the year ended 30 April 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of HILLTOP DEVELOPMENTS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HILLTOP DEVELOPMENTS LIMITED and state those matters that we have agreed to state to the Board of Directors of HILLTOP DEVELOPMENTS LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HILLTOP DEVELOPMENTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HILLTOP DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HILLTOP DEVELOPMENTS LIMITED. You consider that HILLTOP DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HILLTOP DEVELOPMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Jasion Road
Freshwater East
Pembroke
SA71 5LE
Page 2 |
HILLTOP DEVELOPMENTS LIMITED
Profit and Loss Account for the Year Ended 30 April 2017
Note |
Total |
Total |
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Turnover |
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|
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Cost of raw materials and consumables |
( |
( |
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Other charges |
(35,414) |
(35,764) |
|
Loss for the year |
( |
( |
Page 3 |
HILLTOP DEVELOPMENTS LIMITED
(Registration number: 03047263)
Balance Sheet as at 30 April 2017
Note |
2017 |
2016 |
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Current assets |
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|
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Creditors: Amounts falling due within one year |
( |
( |
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||
Capital and reserves |
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Page 4 |
HILLTOP DEVELOPMENTS LIMITED
(Registration number: 03047263)
Balance Sheet as at 30 April 2017
Notes to the Financial Statements for the Year Ended 30 April 2017
General information |
The company is a private company limited by share capital incorporated in United Kingdom.
The address of its registered office is:
The principal place of business is:
Summit Cottage
Stephens Green
Milton
Tenby
PEMBROKESHIRE
SA70 8PD
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Page 5 |
HILLTOP DEVELOPMENTS LIMITED
(Registration number: 03047263)
Balance Sheet as at 30 April 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr P W G Davies
Director
.........................................
Mrs S I Davies
Director
Page 6 |