Abbreviated Company Accounts - HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 05469451

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 June 2015

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED Registered Number 05469451

Abbreviated Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Current assets
Debtors	25,299	40,850
Cash at bank and in hand	66,625	40,752
	91,924	81,602
Creditors: amounts falling due within one year	(2,355)	(2,237)
Net current assets (liabilities)	89,569	79,365
Total assets less current liabilities	89,569	79,365
Total net assets (liabilities)	89,569	79,365
Reserves
Income and expenditure account	89,569	79,365
Members' funds	89,569	79,365

For the year ending 30 June 2015 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 3 December 2015

And signed on their behalf by:
A M Clack, Director

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED Registered Number 05469451

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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
Turnover represents service charges receivable from the lessees for the year.

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