Abbreviated Company Accounts - HAMILTON SQUARE MANAGEMENT COMPANY LIMITED

HAMILTON SQUARE MANAGEMENT COMPANY LIMITED - Company Information

02396839 HAMILTON SQUARE MANAGEMENT COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02396839 2014-01-01 2014-12-31 02396839 2014-12-31 02396839 2013-12-31 02396839 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02396839 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 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 02396839

HAMILTON SQUARE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

HAMILTON SQUARE MANAGEMENT COMPANY LIMITED Registered Number 02396839

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		248	248
		248	248
Net current assets (liabilities)		248	248
Total assets less current liabilities		248	248
Total net assets (liabilities)		248	248
Capital and reserves
Called up share capital	2	248	248
Shareholders' funds		248	248

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 29 September 2015

And signed on their behalf by:
M Gaythwaite, Director

HAMILTON SQUARE MANAGEMENT COMPANY LIMITED Registered Number 02396839

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.

Turnover policy
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the
contractual arrangement, as either financial assets, financial liabilities or equity instruments. An
equity instrument is any contract that evidences a residual interest in the assets of the company
after deducting all of its liabilities.

Contractual commitments
The company contracts with third parties in its own name for the supply of services to the
property for maintenance of the common parts in accordance with the terms of the leases. At
31 December 2014 the company had not entered into any non-cancellable contractual
commitments.

Service charge accounts
The company has no income or expenditure in its own right, all transactions in the year being
related to the maintenance of common parts in accordance with the lease. Service charges
collected are held on trust for the purpose of meeting the relevant costs in relation to the
property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Information relating to service charges is now dealt with as a separate statement of account.

Other accounting policies
Going concern
No material uncertainties that may cast significant doubt about the ability of the company to
continue as a going concern have been identified by the directors.

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

	2014 £	2013 £
186 B Ordinary shares of £1 each	186	186
62 A Ordinary shares of £1 each	62	62