| The Hawthorns Flat Management Company Limited |
| Registered number: |
07225053 |
| Abbreviated Balance Sheet |
| as at 30 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
11,348 |
|
|
10,760 |
| Cash at bank and in hand |
|
|
2,577 |
|
|
8,283 |
|
|
|
13,925 |
|
|
19,043 |
|
| Creditors: amounts falling due within one year |
|
|
(10,846) |
|
|
(14,032) |
|
| Net current assets |
|
|
|
3,079 |
|
|
5,011 |
|
| Net assets |
|
|
|
3,079 |
|
|
5,011 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
2 |
|
|
2 |
| Reserve fund |
|
|
|
3,077 |
|
|
5,009 |
|
| Shareholders' funds |
|
|
|
3,079 |
|
|
5,011 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C Callan |
| Director |
| Approved by the board on 25 October 2016 |
|
