Abbreviated Company Accounts - HEWETTS QUAY MANAGEMENT CO. LIMITED

Abbreviated Company Accounts - HEWETTS QUAY MANAGEMENT CO. LIMITED

HEWETTS QUAY MANAGEMENT CO. LIMITED - Company Information

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Registered Number 04539459

HEWETTS QUAY MANAGEMENT CO. LIMITED

Abbreviated Accounts

31 December 2014

HEWETTS QUAY MANAGEMENT CO. LIMITED Registered Number 04539459

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 101,011 65,023
Cash at bank and in hand 121,026 107,995
222,037 173,018
Creditors: amounts falling due within one year (108,277) (116,310)
Net current assets (liabilities) 113,760 56,708
Total assets less current liabilities 113,760 56,708
Total net assets (liabilities) 113,760 56,708
Reserves
Income and expenditure account 113,760 56,708
Members' funds 113,760 56,708
  • 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 26 September 2015

And signed on their behalf by:
S Manthorpe, Director

HEWETTS QUAY MANAGEMENT CO. LIMITED Registered Number 04539459

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

1Accounting 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.