Hillview (Reigate) Management Co Limited - Limited company - abbreviated

REGISTERED NUMBER: 05624544 (England and Wales)

HILLVIEW (REIGATE) MANAGEMENT CO LIMITED

Abbreviated Unaudited Accounts for the Year Ended 29 June 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Lee

REGISTERED OFFICE:

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

REGISTERED NUMBER:

05624544 (England and Wales)

ACCOUNTANTS:

Tudor John LLP

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

CURRENT ASSETS

Debtors

362

530

Cash at bank

11,543

8,367

11,905

8,897

CREDITORS

Amounts falling due within one year

11,885

8,877

NET CURRENT ASSETS

20

TOTAL ASSETS LESS CURRENT
LIABILITIES

20

CAPITAL AND RESERVES

Called up share capital

2

7

Profit and loss account

13

SHAREHOLDERS' FUNDS

20

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 February 2015 and were signed by:

M Lee - 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 April 2008).

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

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

7

Ordinary Shares

£1

7

Hillview (Reigate) Management Co Limited - Limited company - abbreviated - 11.6

Hillview (Reigate) Management Co Limited - Limited company - abbreviated - 11.6