Abbreviated Company Accounts - HAYGARTH HOUSE MANAGEMENT LIMITED

Abbreviated Company Accounts - HAYGARTH HOUSE MANAGEMENT LIMITED

HAYGARTH HOUSE MANAGEMENT LIMITED - Company Information

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Registered Number 06266965

HAYGARTH HOUSE MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2014

HAYGARTH HOUSE MANAGEMENT LIMITED Registered Number 06266965

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,861 1,861
1,861 1,861
Total assets less current liabilities 1,861 1,861
Creditors: amounts falling due after more than one year (1,811) (1,811)
Total net assets (liabilities) 50 50
Capital and reserves
Called up share capital 50 50
Shareholders' funds 50 50
  • For the year ending 30 June 2014 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 11 March 2015

And signed on their behalf by:
KATHERINE JOY MILLER, Director

HAYGARTH HOUSE MANAGEMENT LIMITED Registered Number 06266965

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
In accordance with best accounting practice, service charge income and expenditure is excluded from the company's accounts as service charges are by the company as trustees for the leaseholders and separate charge accounts are prepared.

2Tangible fixed assets
£
Cost
At 1 July 2013 1,861
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,861
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 1,861
At 30 June 2013 1,861

Freehold Property at cost acquired in an earlier year