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Abbreviated Accounts |
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for the Period 14 December 2015 to 31 March 2017 |
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for |
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Hall & Hall Property Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period 14 December 2015 to 31 March 2017 |
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for |
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Hall & Hall Property Limited |
Hall & Hall Property Limited (Registered number: 09915977) |
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Contents of the Abbreviated Accounts |
for the Period 14 December 2015 to 31 March 2017 |
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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 |
Hall & Hall Property Limited |
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Company Information |
for the Period 14 December 2015 to 31 March 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Hall & Hall Property Limited (Registered number: 09915977) |
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Abbreviated Balance Sheet |
31 March 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Investment property | 2 |
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CURRENT ASSETS |
Cash at bank |
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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 ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
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 Board of Directors on
by: |
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Hall & Hall Property Limited (Registered number: 09915977) |
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Notes to the Abbreviated Accounts |
for the Period 14 December 2015 to 31 March 2017 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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Deferred tax |
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. | INVESTMENT PROPERTY |
Total |
£ |
COST |
Additions |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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4. | TRANSACTIONS WITH DIRECTORS |
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Mr R Hall and Mr S Hall, directors, operate current accounts to which transactions of a private nature are |
charged. Included in other creditors at 31st March 2017 is £52,334 and £52,334 owed to R Hall and S Hall |
respectively. |