Abbreviated Company Accounts - HEALD COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - HEALD COURT MANAGEMENT LIMITED

HEALD COURT MANAGEMENT LIMITED - Company Information

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Registered Number 03618614

HEALD COURT MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

HEALD COURT MANAGEMENT LIMITED Registered Number 03618614

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,406 1,302
Cash at bank and in hand 25,340 24,652
26,746 25,954
Creditors: amounts falling due within one year (699) (460)
Net current assets (liabilities) 26,047 25,494
Total assets less current liabilities 26,047 25,494
Total net assets (liabilities) 26,047 25,494
Capital and reserves
Called up share capital 7 7
Profit and loss account 26,040 25,487
Shareholders' funds 26,047 25,494
  • For the year ending 31 March 2016 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 10 November 2016

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 2016

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 January 2015.

Turnover policy
Turnover represents service charges receivable from the lessees for the year.