Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Handston Properties Limited
Contents
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Handston Properties Limited
(Registration number: 3409778)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
( |
( |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Mr GC Hands
Director
1
Handston Properties Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are stated at cost or valuation less depreciation.
Depreciation is provided at rates calculated to write off the cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Asset class |
Depreciation method and rate |
Plant |
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Commercial motor vehicles |
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Investment properties
Deferred tax
Hire purchase and leasing
Financial instruments
Handston Properties Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2014 |
2,927,862 |
2,927,862 |
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At 31 December 2014 |
2,927,862 |
2,927,862 |
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Depreciation |
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At 31 December 2014 |
- |
- |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
- |
1,050,000 |
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Amounts falling due after more than one year |
2,094,234 |
2,153,823 |
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Total secured creditors |
2,094,234 |
3,203,823 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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