| Haddenham Green Management Co Ltd |
| Registered number: |
02131377 |
| Abbreviated Balance Sheet |
| as at 30 June 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1 |
|
|
1 |
|
| Current assets |
| Debtors |
|
|
4,557 |
|
|
5,009 |
| Cash at bank and in hand |
|
|
5,548 |
|
|
3,112 |
|
|
|
10,105 |
|
|
8,121 |
|
| Creditors: amounts falling due within one year |
|
|
(100) |
|
|
(20) |
|
| Net current assets |
|
|
|
10,005 |
|
|
8,101 |
|
| Net assets |
|
|
|
10,006 |
|
|
8,102 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
10 |
|
|
10 |
| Income and expenditure account |
|
|
|
9,996 |
|
|
8,092 |
|
| Shareholders' funds |
|
|
|
10,006 |
|
|
8,102 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Nick Chapman |
| Director |
| Approved by the board on 30 March 2015 |
|
| Haddenham Green Management Co Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 June 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the amount of service charge invoiced to lessees during the period. |
|
Service charge accounts |
|
The accounts are prepared on the basis that the company contracts directly for services provided under the lease. |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 July 2013 |
1 |
|
At 30 June 2014 |
1 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 June 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 June 2014 |
1 |
|
At 30 June 2013 |
1 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
