HARBLEDOWN MANAGEMENT COMPANY LIMITED

HARBLEDOWN MANAGEMENT COMPANY LIMITED

HARBLEDOWN MANAGEMENT COMPANY LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 06062104 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06062104 2015-12-31 06062104 2016-12-31 06062104 2016-01-01 2016-12-31 06062104 frs-core:CurrentFinancialInstruments 2016-12-31 06062104 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06062104 frs-core:Non-currentFinancialInstruments 2016-12-31 06062104 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 06062104 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 06062104 frs-core:CurrentFinancialInstruments 2016-12-31 06062104 frs-core:AfterOneYear 2016-01-01 2016-12-31 06062104 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 06062104 frs-core:BetweenOneFiveYears 2016-12-31 06062104 frs-core:ComputerEquipment 2016-12-31 06062104 frs-core:ComputerEquipment 2016-01-01 2016-12-31 06062104 frs-core:ComputerEquipment 2015-12-31 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Registered number: 06062104
HARBLEDOWN MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
CIGMA ACCOUNTING LTD

HARBLEDOWN MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
HARBLEDOWN MANAGEMENT COMPANY LIMITED
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 06062104
2016
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 793
793
Creditors: Amounts Falling Due Within One Year 4 (790 )
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 5 3
SHAREHOLDERS' FUNDS 3
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Alexia Voigt
01/09/2017

The notes on page 3 form part of these financial statements.
Page 1
HARBLEDOWN MANAGEMENT COMPANY LIMITED
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital
£
As at 1 January 2016 3
Profit for the year and total comprehensive income -
As at 31 December 2016 3
Page 2
HARBLEDOWN MANAGEMENT COMPANY LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016
4. Creditors: Amounts Falling Due Within One Year
2016
£
Bank loans and overdrafts 790
790
5. Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 3 3
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
HARBLEDOWN MANAGEMENT COMPANY LIMITED Registered number 06062104 is a limited by shares company incorporated in England & Wales. The Registered Office is 51 Titchfield Road, London, London, SM5 1PX.
Page 3