Abbreviated Company Accounts - HAZLEMOUNT LIMITED

Abbreviated Company Accounts - HAZLEMOUNT LIMITED

HAZLEMOUNT LIMITED - Company Information

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Registered Number 02871917

HAZLEMOUNT LIMITED

Abbreviated Accounts

30 November 2013

HAZLEMOUNT LIMITED Registered Number 02871917

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 651,195 651,195
651,195 651,195
Creditors: amounts falling due within one year (48,916) (46,417)
Net current assets (liabilities) (48,916) (46,417)
Total assets less current liabilities 602,279 604,778
Creditors: amounts falling due after more than one year (206,082) (216,729)
Total net assets (liabilities) 396,197 388,049
Reserves
Income and expenditure account 396,197 388,049
Members' funds 396,197 388,049
  • For the year ending 30 November 2013 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 24 February 2015

And signed on their behalf by:
JOSEPH LIPSCHITZ, Director

HAZLEMOUNT LIMITED Registered Number 02871917

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice “Accounting and Reporting by Charities” issued March 2005, (SORP 2005) and the Companies Act 2006.

Other accounting policies
b) Income and Expenditure


All incoming resources are accounted for on a receivable basis.

All resources expended are accounted for gross, when incurred.

Direct charitable expenditure includes grants made to institutions which are accounted for when they are paid.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 4 December 2012 651,195
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 651,195
Depreciation
At 4 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 651,195
At 3 December 2012 651,195