Abbreviated Company Accounts - DITCHFORD HILL MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - DITCHFORD HILL MANAGEMENT COMPANY LIMITED


Registered Number 02848382

DITCHFORD HILL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 August 2015

DITCHFORD HILL MANAGEMENT COMPANY LIMITED Registered Number 02848382

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid 8 8
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 1,702 1,054
1,702 1,054
Net current assets (liabilities) 1,702 1,054
Total assets less current liabilities 1,710 1,062
Total net assets (liabilities) 1,710 1,062
Capital and reserves
Called up share capital 8 8
Other reserves 1,702 1,054
Shareholders' funds 1,710 1,062
  • For the year ending 31 August 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 30 September 2015

And signed on their behalf by:
Ian Coombs, Director
Ian Cartlidge, Director

DITCHFORD HILL MANAGEMENT COMPANY LIMITED Registered Number 02848382

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The company does not trade and only exists to manage and maintain the communal drive and private sewage system