Abbreviated Company Accounts - HEWETTS QUAY MANAGEMENT CO. LIMITED

HEWETTS QUAY MANAGEMENT CO. LIMITED - Company Information

Registered Number 04539459

HEWETTS QUAY MANAGEMENT CO. LIMITED

Abbreviated Accounts

31 December 2013

HEWETTS QUAY MANAGEMENT CO. LIMITED Registered Number 04539459

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	65,023	55,607
Cash at bank and in hand	107,995	137,429
	173,018	193,036
Creditors: amounts falling due within one year	(116,310)	(106,132)
Net current assets (liabilities)	56,708	86,904
Total assets less current liabilities	56,708	86,904
Total net assets (liabilities)	56,708	86,904
Reserves
Income and expenditure account	56,708	86,904
Members' funds	56,708	86,904

For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
S Manthorpe, Director

HEWETTS QUAY MANAGEMENT CO. LIMITED Registered Number 04539459

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

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