3 Hall Road Management Limited - Abbreviated accounts

Registered number
00971227













3 Hall Road Management Limited

Abbreviated Accounts

31 December 2014


















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3 Hall Road Management Limited
Registered number:	00971227
Abbreviated Balance Sheet
as at 31 December 2014

Notes		2014			2013
£			£
Fixed assets
Intangible assets		-			-
Tangible assets		-			-
Investments		-			-
		-			-

Current assets
Stocks	-			-
Debtors	-			713
Investments held as current assets	-			-
Cash at bank and in hand	14			31,202
	14			31,915

Creditors: amounts falling due within one year	-			(1,266)

Net current assets		14			30,649

Total assets less current liabilities		14			30,649

Creditors: amounts falling due after more than one year		-			-

Provisions for liabilities		-			-


Net assets		14			30,649

Capital and reserves
Called up share capital		14			14
Share premium		-			-
Revaluation reserve		-			-
Capital redemption reserve		-			-
Profit and loss account		30,635			30,635
Transferred to Service Charge a/c		(30,635)	*
Shareholders' funds		14			30,649

* Transferred to the Service Charge accounts as per Tenancy Act 1985.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M A Bowring
Director
Approved by the board on 29 September 2015

3 Hall Road Management Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).