Half Moon House (Management) Co Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03852853 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

HALF MOON HOUSE (MANAGEMENT) CO LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R J Stock

SECRETARY:

Mrs P Dack

REGISTERED OFFICE:

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

REGISTERED NUMBER:

03852853 (England and Wales)

ACCOUNTANTS:

Connor, Spencer

Chartered Accountants

5 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

CURRENT ASSETS

Cash at bank

10

10

TOTAL ASSETS LESS CURRENT LIABILITIES

10

10

CAPITAL AND RESERVES

Called up share capital

2

10

10

SHAREHOLDERS' FUNDS

10

10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 18 February 2015 and were signed by:

R J Stock - 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:

£

£

10

Ordinary

£1

10

10

3.	SERVICE CHARGE RECEIPTS AND EXPENDITURE

The monies collected from, and paid out on behalf of, tenants do not form part of the Income and

Expenditure of the Company but are dealt with in trust by Thornes on behalf of the Company. A

separate report on the service charges has been issued. No report under s21 of the LTA has been

prepared.