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HTM PROPERTY LTD.




Company Registration Number:
SC205417 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

HTM PROPERTY LTD.

Company Information
for the Period Ended
31st March 2010




Director: Stephen G Oliver
Carolyn J M Oliver
Company secretary: Carolyn J M Oliver
Registered office: 1 Highfield Avenue
Wormit
Newport On Tay
Fife
DD6 8PY
Company Registration Number: SC205417 (Scotland)

HTM PROPERTY LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 127,494 127,494
Total fixed assets: 127,494 127,494
Current assets
Debtors: 356 1,147
Cash at bank and in hand: 986 3,433
Total current assets: 1,342 4,580
Creditors
Creditors: amounts falling due within one year 1,466 3,646
Net current assets (liabilities): ( 124 ) 934
Total assets less current liabilities: 127,370 128,428
Creditors: amounts falling due after more than one year: 104,040 101,341
Total net assets (liabilities): 23,330 27,087

The notes form part of these financial statements

HTM PROPERTY LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 150 150
Revaluation reserve: 14,725 14,725
Profit and Loss account: 8,455 12,212
Total shareholders funds: 23,330 27,087

For the year ending 31 March 2010 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.

The financial statements were approved by the Board of Directors on 11 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen G Oliver
Status: Director

The notes form part of these financial statements

HTM PROPERTY LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Turnover represents net sales of services and property, excluding Value Added Tax

    Tangible fixed assets depreciation policy

    In order to write off each asset over its estimated useful life depreciation is provided as follows: Freehold Property - not provided Fixtures & Fittings - 25% on reducing balance

    Valuation information and policy

    Freehold Property is carried in the accounts at historic book cost with no periodic revaluation.

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 127,494
    At 31st March 2010: 127,494
    Net book value
    At 31st March 2010: 127,494
    At 31st March 2009: 127,494

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 150 1 150
    Total share capital: 150
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 150 1 150
    Total share capital: 150