Abbreviated Company Accounts - HARTS FARM (NORTH) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - HARTS FARM (NORTH) MANAGEMENT COMPANY LIMITED

HARTS FARM (NORTH) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04743502

HARTS FARM (NORTH) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2015

HARTS FARM (NORTH) MANAGEMENT COMPANY LIMITED Registered Number 04743502

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Debtors 476 432
Cash at bank and in hand 13,188 10,911
13,664 11,343
Creditors: amounts falling due within one year (4,090) (3,889)
Net current assets (liabilities) 9,574 7,454
Total assets less current liabilities 9,574 7,454
Total net assets (liabilities) 9,574 7,454
Reserves
Other reserves 7,385 7,385
Income and expenditure account 2,189 69
Members' funds 9,574 7,454
  • For the year ending 31 May 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 23 January 2016

And signed on their behalf by:
Mrs J M Poulter, Director

HARTS FARM (NORTH) MANAGEMENT COMPANY LIMITED Registered Number 04743502

Notes to the Abbreviated Accounts for the period ended 31 May 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 the maintenance charges receivable during the year and derives from the provision of goods falling within the company's ordinary activities.

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