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 2015

HEWETTS QUAY MANAGEMENT CO. LIMITED Registered Number 04539459

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	63,092	101,011
Cash at bank and in hand	60,308	121,026
	123,400	222,037
Creditors: amounts falling due within one year	(56,463)	(138,979)
Net current assets (liabilities)	66,937	83,058
Total assets less current liabilities	66,937	83,058
Total net assets (liabilities)	66,937	83,058
Reserves
Income and expenditure account	66,937	83,058
Members' funds	66,937	83,058

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 27 September 2016

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 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
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.