The Residence Hale Management Company Li - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05729737 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH JUNE 2014

FOR

THE RESIDENCE HALE MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms H Moser

SECRETARY:

N Eppie

REGISTERED OFFICE:

3 Church Street

Eccles

Manchester

M30 0GW

REGISTERED NUMBER:

05729737 (England and Wales)

ACCOUNTANTS:

KAY JOHNSON GEE LLP

Griffin Court

Chapel Street

Salford

Greater Manchester

M3 5EQ

CURRENT ASSETS

Debtors

30

1,384

Cash at bank

19,010

3,680

19,040

5,064

CREDITORS

Amounts falling due within one year

12,438

3,755

NET CURRENT ASSETS

6,602

1,309

TOTAL ASSETS LESS CURRENT LIABILITIES

6,602

1,309

RESERVES

Other reserves

1,000

1,000

Profit and loss account

5,602

309

6,602

1,309

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27th March 2015 and were signed by:

Ms H Moser - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.