Heathcliffe Court Management Company Ltd - Dormant company accounts 11.4.1
Heathcliffe Court Management Company Ltd - Dormant company accounts 11.4.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
FOR |
HEATHCLIFFE COURT MANAGEMENT COMPANY LTD |
HEATHCLIFFE COURT MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05578733) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2013 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
HEATHCLIFFE COURT MANAGEMENT COMPANY LTD |
COMPANY INFORMATION |
for the Year Ended 31st December 2013 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
HEATHCLIFFE COURT MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05578733) |
BALANCE SHEET |
31st December 2013 |
31/12/13 | 31/12/12 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Other reserves | ( |
) | ( |
) |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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 financial statements were approved by the director on |
HEATHCLIFFE COURT MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05578733) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2013 |
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). |
The company was dormant throughout the current year and previous year. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/12/13 | 31/12/12 |
value: | £ | £ |
Ordinary | £1 |