Abbreviated Company Accounts - HELTGREEN PROPERTY MANAGEMENT LIMITED

HELTGREEN PROPERTY MANAGEMENT LIMITED - Company Information

03913844 HELTGREEN PROPERTY MANAGEMENT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03913844 2014-01-01 2014-12-31 03913844 2014-12-31 03913844 2013-12-31 03913844 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03913844 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03913844

HELTGREEN PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 December 2014

HELTGREEN PROPERTY MANAGEMENT LIMITED Registered Number 03913844

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		24	24
Total assets less current liabilities		24	24
Total net assets (liabilities)		24	24
Capital and reserves
Called up share capital	2	24	24
Shareholders' funds		24	24

For the year ending 31 December 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 12 August 2015

And signed on their behalf by:
Paul, Director
Hughes, Director

HELTGREEN PROPERTY MANAGEMENT LIMITED Registered Number 03913844

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

1Accounting Policies

Basis of measurement and preparation of accounts
1 Accounting 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.
1.2 Changes in Accounting Policies
The directors have changed the basis of preparation of accounts with effect from the year end May
2014 to comply with guidance given in Technical Release 03/11 published by the Institute of Chartered
Accountants in England and Wales (ICAWW) Association of Residential Managing Agents (ARMA)
and the Royal Institute of Chartered Surveyors (RICS). As a result of this, service charge income,
property expenditure and related assets and liabilities are not included in the accounts of the company.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
24 Ordinary shares of £1 each	24	24