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REGISTERED NUMBER: 00673358





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

F.H. PROPERTIES LIMITED

F.H. PROPERTIES LIMITED (REGISTERED NUMBER: 00673358)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F.H. PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2016







DIRECTORS: F T Hockenhull
R J Hockenhull





SECRETARY: R J Hockenhull





REGISTERED OFFICE: 29 St Josephs Way
Nantwich
Cheshire
CW5 6TD





REGISTERED NUMBER: 00673358





ACCOUNTANTS: Barringtons Limited
Charles House
Beam Heath Way
Nantwich
Cheshire
CW5 6PQ

F.H. PROPERTIES LIMITED (REGISTERED NUMBER: 00673358)

BALANCE SHEET
31ST DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 550 442
Investment property 5 700,000 700,000
700,550 700,442

CURRENT ASSETS
Debtors 6 594 48,848
Cash at bank 145,679 88,128
146,273 136,976
CREDITORS
Amounts falling due within one year 7 44,341 60,152
NET CURRENT ASSETS 101,932 76,824
TOTAL ASSETS LESS CURRENT
LIABILITIES

802,482

777,266

CREDITORS
Amounts falling due after more than one
year

8

(100,000

)

(100,000

)

PROVISIONS FOR LIABILITIES (110 ) (88 )
NET ASSETS 702,372 677,178

CAPITAL AND RESERVES
Called up share capital 200 200
Undistributable reserves 353,647 353,647
Retained earnings 348,525 323,331
SHAREHOLDERS' FUNDS 702,372 677,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 in accordance with Section 476 of the Companies Act 2006.

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.

F.H. PROPERTIES LIMITED (REGISTERED NUMBER: 00673358)

BALANCE SHEET - continued
31ST DECEMBER 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 14th July 2017 and were signed on its behalf by:





F T Hockenhull - Director


F.H. PROPERTIES LIMITED (REGISTERED NUMBER: 00673358)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2016

1. STATUTORY INFORMATION

F.H. Properties Limited is a private company, limited by shares , registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Changes in accounting policies
The freehold properties have been reclassified as investment properties in the year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and Straight line over 3 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2016 9,249
Additions 420
At 31st December 2016 9,669
DEPRECIATION
At 1st January 2016 8,807
Charge for year 312
At 31st December 2016 9,119
NET BOOK VALUE
At 31st December 2016 550
At 31st December 2015 442

F.H. PROPERTIES LIMITED (REGISTERED NUMBER: 00673358)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2016

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st January 2016
and 31st December 2016 700,000
NET BOOK VALUE
At 31st December 2016 700,000
At 31st December 2015 700,000

Cost or valuation at 31st December 2016 is represented by:

£   
Valuation in 1992 77,647
Valuation in 2015 276,000
Cost 346,353
700,000

The investment properties were revalued by the directors at 31 December 2016. The historical costs of the
investment properties are £346,353.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 594 48,848

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 6,277 8,734
Other creditors 38,064 51,418
44,341 60,152

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2016 2015
£    £   
Other creditors 100,000 100,000