Hill Top Farm Management Company Limited - Period Ending 2018-12-31

Registration number: 09692794

Hill Top Farm Management Company Limited (A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Hill Top Farm Management Company Limited

Contents

Income Statement	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Hill Top Farm Management Company Limited

Income Statement for the Year Ended 31 December 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

1

Hill Top Farm Management Company Limited

(Registration number: 09692794)
Statement of Financial Position as at 31 December 2018

	2018 £	2017 £
Capital and reserves
Total equity	-	-

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved and authorised by the Board on 29 September 2019 and signed on its behalf by:
 

......................................... Mr P Smith Director

The notes on page 3 form an integral part of these financial statements.

2

Hill Top Farm Management Company Limited

Notes to the Financial Statements for the Year Ended 31 December 2018

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
3 Hill Top Farm
Durham
DH1 2QL
England

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in sterling which is the functional currency of the entity.

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