Registered Number 08808553

HORSE HILL DEVELOPMENTS LTD

Abbreviated Accounts

31 December 2015

HORSE HILL DEVELOPMENTS LTD Registered Number 08808553

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 7,058,076 5,849,117
7,058,076 5,849,117
Current assets
Debtors 482,956 152,433
Cash at bank and in hand 316,626 86,908
799,582 239,341
Creditors: amounts falling due within one year (300,834 ) (645,002 )
Net current assets (liabilities) 498,748 (405,661 )
Total assets less current liabilities 7,556,824 5,443,456
Creditors: amounts falling due after more than one year (4,077,500 ) (1,870,000 )
Total net assets (liabilities) 3,479,324 3,573,456
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 3,599,400 3,599,400
Profit and loss account (121,076 ) (26,944 )
Shareholders' funds 3,479,324 3,573,456

  • For the year ending 31 December 2015 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.

Approved by the Board on 27 September 2016

And signed on their behalf by:
G Roberts, Director

HORSE HILL DEVELOPMENTS LTD Registered Number 08808553

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Intangible fixed assets
£
Cost
At 1 January 2015 5,849,117
Additions 1,208,959
Disposals -
Revaluations -
Transfers -
At 31 December 2015 7,058,076
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 7,058,076
At 31 December 2014 5,849,117

The Directors have considered the carrying value of the intangible assets, and do not consider that any impairment is required as at 31 December 2015.