Abbreviated Company Accounts - HEARNGROVE ESTATE MANAGEMENT COMPANY LIMITED

HEARNGROVE ESTATE MANAGEMENT COMPANY LIMITED - Company Information

01178123 HEARNGROVE ESTATE MANAGEMENT COMPANY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01178123 2015-01-01 2015-12-31 01178123 2015-12-31 01178123 2014-12-31 01178123 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01178123 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 01178123

HEARNGROVE ESTATE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

HEARNGROVE ESTATE MANAGEMENT COMPANY LIMITED Registered Number 01178123

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		5	5
Fixed assets
Intangible assets	2	5	5
		5	5
Current assets
Stocks		5	5
Cash at bank and in hand		2,423	3,464
		2,428	3,469
Net current assets (liabilities)		2,428	3,469
Total assets less current liabilities		2,438	3,479
Total net assets (liabilities)		2,438	3,479
Capital and reserves
Called up share capital	3	5	5
Other reserves		2,433	3,474
Shareholders' funds		2,438	3,479

For the year ending 31 December 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 6 February 2016

And signed on their behalf by:
James McKerron, Director
Jill Tinsley, Director

HEARNGROVE ESTATE MANAGEMENT COMPANY LIMITED Registered Number 01178123

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

2Intangible fixed assets

	£
Cost
At 1 January 2015	5
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	5
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	5
At 31 December 2014	5

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5
5 A Ordinary shares of £1 each	5	5