Abbreviated Company Accounts - HEALD COURT MANAGEMENT LIMITED

HEALD COURT MANAGEMENT LIMITED - Company Information

Registered Number 03618614

HEALD COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2014

HEALD COURT MANAGEMENT LIMITED Registered Number 03618614

Abbreviated Balance Sheet as at 31 March 2014

	2014	2013
	£	£
Current assets
Debtors	698	1,001
Cash at bank and in hand	66,666	13,648
	67,364	14,649
Creditors: amounts falling due within one year	(531)	(927)
Net current assets (liabilities)	66,833	13,722
Total assets less current liabilities	66,833	13,722
Total net assets (liabilities)	66,833	13,722
Capital and reserves
Called up share capital	7	7
Profit and loss account	66,826	13,715
Shareholders' funds	66,833	13,722

For the year ending 31 March 2014 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 15 September 2014

And signed on their behalf by:
Mrs H Hawkins, Director

HEALD COURT MANAGEMENT LIMITED Registered Number 03618614

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.