Abbreviated Company Accounts - THE HOLLIES (SNATTS ROAD) MANAGEMENT LIMITED

THE HOLLIES (SNATTS ROAD) MANAGEMENT LIMITED - Company Information

08061396 THE HOLLIES (SNATTS ROAD) MANAGEMENT LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08061396 2013-06-01 2014-05-31 08061396 2014-05-31 08061396 2013-05-31 08061396 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08061396 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08061396

THE HOLLIES (SNATTS ROAD) MANAGEMENT LIMITED

Abbreviated Accounts

31 May 2014

THE HOLLIES (SNATTS ROAD) MANAGEMENT LIMITED Registered Number 08061396

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	6	2
		6	2
Current assets
Cash at bank and in hand		119	-
		119	-
Net current assets (liabilities)		119	0
Total assets less current liabilities		125	2
Total net assets (liabilities)		125	2
Capital and reserves
Called up share capital	3	6	2
Other reserves		119	0
Shareholders' funds		125	2

For the year ending 31 May 2014 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 16 February 2015

And signed on their behalf by:
Robert John Hudson, Director

THE HOLLIES (SNATTS ROAD) MANAGEMENT LIMITED Registered Number 08061396

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting 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.

2Tangible fixed assets

	£
Cost
At 1 June 2013	2
Additions	4
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	6
Depreciation
At 1 June 2013	-
Charge for the year	-
On disposals	-
At 31 May 2014	-
Net book values
At 31 May 2014	6
At 31 May 2013	2

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
6 A shares of £1 each (2 shares for 2013)	6	2