| 1, 3, 5 & 7 Meadow Lane Hamble (Management Company) Limited |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of 1, 3, 5 & 7 Meadow Lane Hamble (Management Company) Limited for the year ended 31 July 2014 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of 1, 3, 5 & 7 Meadow Lane Hamble (Management Company) Limited for the year ended 31 July 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook. |
| Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
|
| Accountably Ltd |
| Chartered Accountants |
| 1st Floor, Unit 12 |
| Compass Point |
| Ensign Way |
| Hamble-le-Rice |
| SO31 4RF |
|
| 20 March 2015 |
|
| 1, 3, 5 & 7 Meadow Lane Hamble (Management Company) Limited |
| Registered number: |
04821418 |
| Abbreviated Balance Sheet |
| as at 31 July 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
137 |
|
|
125 |
| Cash at bank and in hand |
|
|
2,056 |
|
|
1,844 |
|
|
|
2,193 |
|
|
1,969 |
|
| Creditors: amounts falling due within one year |
|
|
(330) |
|
|
(343) |
|
| Net current assets |
|
|
|
1,863 |
|
|
1,626 |
|
| Net assets |
|
|
|
1,863 |
|
|
1,626 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
1,859 |
|
|
1,622 |
|
| Shareholders' funds |
|
|
|
1,863 |
|
|
1,626 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P Boden |
| Director |
| Approved by the board on 20 March 2015 |
|
