Registered Number 08808553

HORSE HILL DEVELOPMENTS LTD

Micro-entity Accounts

31 December 2017

HORSE HILL DEVELOPMENTS LTD Registered Number 08808553

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
10,249,212
9,831,309
Current Assets
342,489
503,802
Prepayments and accrued income
6,905
-
Creditors: amounts falling due within one year
(316,613 )
(251,388 )
Net current assets (liabilities)
32,781
252,414
Total assets less current liabilities
10,281,993
10,083,723
Creditors: amounts falling due after more than one year
(7,243,574 )
(6,708,607 )
Accruals and deferred income
(206,854 )
(42,000 )
Total net assets (liabilities)
2,831,565
3,333,116
Capital and reserves
2,831,565
3,333,116

  • For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2018

And signed on their behalf by:
Grant Roberts, Director
Stephen Sanderson, Director