Hunter's Lodge (Redhill) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06173198 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th June 2016

for

HUNTER'S LODGE (REDHILL) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Downey

C Cable

D W Starmer

SECRETARY:

Gordon & Co (Property Consultants) Ltd

REGISTERED OFFICE:

The Georgian House

37 Bell Street

Reigate

Surrey

RH2 7AG

REGISTERED NUMBER:

06173198 (England and Wales)

ACCOUNTANTS:

Cheeld Wheeler & Co

Chartered Certified Accountants

Goodman House

13a West Street

Reigate

Surrey

RH2 9BL

CURRENT ASSETS

Debtors

16

TOTAL ASSETS LESS CURRENT
LIABILITIES

16

CAPITAL AND RESERVES

Called up share capital

2

16

SHAREHOLDERS' FUNDS

16

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 22nd March 2017 and were signed on its behalf by:

C Cable - Director

P Downey - Director

D W Starmer - 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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

16

Ordinary shares

£1

16

3.	ULTIMATE CONTROLLING PARTY

Each member holds one share in the company and therefore there is no ultimate controlling party.

4.	INCOME AND EXPENDITURE ACCOUNT

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance

of the common parts in accordance with the lease. Income and expenditure arising from these transactions is

shown in separate service charge accounts for the company that do not form part of the annual accounts of the

company, and are not filed at Companies House.