Hall Lane (Sandon) Management Company - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03722977 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Hall Lane (Sandon) Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D F Myall

M J Haley

SECRETARY:

Mrs D F Myall

REGISTERED OFFICE:

Office 12

The Bentalls Centre

Colchester Rd, Heybridge

Maldon

Essex

CM9 4GD

REGISTERED NUMBER:

03722977 (England and Wales)

ACCOUNTANTS:

Accounting Plus UK Ltd

Office 12

The Bentalls Centre

Colchester Road, Heybridge

Maldon

Essex

CM9 4GD

CURRENT ASSETS

Debtors

(333

)

(347

)

Cash at bank and in hand

283

248

(50

)

(99

)

CREDITORS

Amounts falling due within one year

74

10

NET CURRENT LIABILITIES

(124

)

(109

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(124

)

(109

)

CAPITAL AND RESERVES

Called up share capital

2

3

3

Profit and loss account

(127

)

(112

)

SHAREHOLDERS' FUNDS

(124

)

(109

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

The abbreviated accounts 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 14 September 2015 and were signed on its behalf by:

Mrs D F Myall - Director

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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

3

Ordinary

£1

3

3

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Directors loaned to the company interest free 2015 £74