Abbreviated Company Accounts - HALLCO 894 MANAGEMENT CO LIMITED

Abbreviated Company Accounts - HALLCO 894 MANAGEMENT CO LIMITED

HALLCO 894 MANAGEMENT CO LIMITED - Company Information

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Registered Number 04907608

HALLCO 894 MANAGEMENT CO LIMITED

Abbreviated Accounts

31 December 2015

HALLCO 894 MANAGEMENT CO LIMITED Registered Number 04907608

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 4 -
Current assets
Debtors 11,152 -
11,152 -
Prepayments and accrued income - 2,434
Creditors: amounts falling due within one year (11,152) -
Net current assets (liabilities) 0 2,434
Total assets less current liabilities 4 2,434
Accruals and deferred income - (2,756)
Total net assets (liabilities) 4 (322)
Capital and reserves
Called up share capital 4 4
Profit and loss account - (326)
Shareholders' funds 4 (322)
  • 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 30 September 2016

And signed on their behalf by:
Graham Richardson, Director

HALLCO 894 MANAGEMENT CO LIMITED Registered Number 04907608

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.

Other accounting policies
The principal activity of the company if the management of 111 apartments at Lime Square, City Road, Newcastle upon Tyne, NE1 2BA. The collection of service charges, responsibility for payment of related expenditure, relevant assets and liabilities were transferred to HML Guthrie Property and Estate Management, Cheshire, WA16 6DD. Service charges are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure is excluded from the company's accounts and separate service charge accounts are prepared and available from HML Guthrie.