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REGISTERED NUMBER:
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Financial Statements for the Period 25 June 2018 to 31 March 2019 |
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H & V Developers Ltd |
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REGISTERED NUMBER:
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Financial Statements for the Period 25 June 2018 to 31 March 2019 |
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H & V Developers Ltd |
H & V Developers Ltd (Registered number: 11431407) |
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Contents of the Financial Statements |
for the Period 25 June 2018 to 31 March 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Report of the Accountants | 4 |
H & V Developers Ltd |
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Company Information |
for the Period 25 June 2018 to 31 March 2019 |
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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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Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
H & V Developers Ltd (Registered number: 11431407) |
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Balance Sheet |
31 March 2019 |
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Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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H & V Developers Ltd (Registered number: 11431407) |
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Notes to the Financial Statements |
for the Period 25 June 2018 to 31 March 2019 |
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1. | STATUTORY INFORMATION |
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H & V Developers Ltd is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL. |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors | 200 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 17,000 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 200 |
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7. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 March 2019 | ( |
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H & V Developers Ltd |
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Report of the Accountants to the Directors of |
H & V Developers Ltd |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain |
other primary statements and the Report of the Directors are not required to be filed with the |
Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2019 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
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Date: ............................................. |