Highthorne Management Company Limited - Dormant company accounts 11.6

Highthorne Management Company Limited - Dormant company accounts 11.6


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REGISTERED NUMBER: 02678422 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2015

FOR

HIGHTHORNE MANAGEMENT COMPANY LIMITED

HIGHTHORNE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02678422)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2015




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

HIGHTHORNE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31st January 2015







DIRECTORS: S H Ross
Miss H E Cavanagh
Mrs J Turner





SECRETARY: Town & City Secretaries Ltd





REGISTERED OFFICE: c/o Town & City Management Limited
2nd Floor North Point
Faverdale North
Darlington
Co. Durham
DL3 0PH





REGISTERED NUMBER: 02678422 (England and Wales)

HIGHTHORNE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02678422)

BALANCE SHEET
31st January 2015

31/1/15 31/1/14
Notes £    £   
CURRENT ASSETS
Cash at bank 24 24
TOTAL ASSETS LESS CURRENT
LIABILITIES

24

24

CAPITAL AND RESERVES
Called up share capital 2 24 24
SHAREHOLDERS' FUNDS 24 24

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements 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 Board of Directors on 26th September 2015 and were signed on its
behalf by:





Miss H E Cavanagh - Director


HIGHTHORNE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02678422)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st January 2015

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 31/1/15 31/1/14
value: £    £   
24 Ordinary £1 24 24