Hungerford Management Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06675798 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Hungerford Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Directors:

C P Barrow

R J Grievson

R J Nevill

N C Radbourne

P H Waters

Registered office:

Ship House

35 Battersea Square

London

SW11 3RA

Registered number:

06675798 (England and Wales)

Accountants:

FUSE Accountants LLP

Manger House

62a Highgate High Street

London

N6 5HX

Current assets

Debtors

434,202

277,311

Cash at bank

763

86,988

434,965

364,299

Creditors

Amounts falling due within one year

247,550

264,151

Net current assets

187,415

100,148

Total assets less current liabilities

187,415

100,148

Capital and reserves

Called up share capital

2

2,000

Profit and loss account

185,415

98,148

Shareholders' funds

187,415

100,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating
to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on its
behalf by:

R J Grievson - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the value, net of value added tax, of properties sold and work carried out in respect of

services provided to clients.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

2,000