HONEYCROFT PROJECTS LIMITED

Company Registration Number:
03804261 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06 April 2015

End date: 05 April 2016

HONEYCROFT PROJECTS LIMITED

Abbreviated Balance sheet

As at 05 April 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 2 2,609 2,609
Cash at bank and in hand: 27 93
Total current assets: 2,636 2,702
Creditors: amounts falling due within one year: 3 ( 8,174 ) ( 6,897 )
Net current assets (liabilities): ( 5,538 ) ( 4,195 )
Total assets less current liabilities: ( 5,538 ) ( 4,195 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 5,538 ) ( 4,195 )

The notes form part of these financial statements

HONEYCROFT PROJECTS LIMITED

Balance sheet continued

As at 05 April 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and loss account: ( 5,638 ) ( 4,295 )
Shareholders funds: ( 5,538 ) ( 4,195 )

For the year ending 05 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 31 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: MARTIN PALMER
Status: Director

The notes form part of these financial statements

HONEYCROFT PROJECTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 05 April 2016

  • 1. Accounting policies

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT.

    Tangible fixed assets depreciation policy

    All company assets are of small value and have been depreciated 100% in the first year of purchase.

    Intangible fixed assets amortisation policy

    There are no intangible assets.

    Valuation information and policy

    Stocks and work in progress are valued at the lower of cost and net realisable value. Cost includes all direct expenditure and overheads.

HONEYCROFT PROJECTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 05 April 2016

  • 2. Debtors


    2016
    £

    2015
    £
    Trade debtors: 0 0
    Prepayments and accrued income: 0 0
    Other debtors: 2,609 2,609
    Total: 2,609 2,609

HONEYCROFT PROJECTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 05 April 2016

  • 3. Creditors: amounts falling due within one year

    The Director is sole Creditor.

HONEYCROFT PROJECTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 05 April 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0 0
    Total share capital (£): 100

    The Director is sole Shareholder.


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