Hanover Gate Mansions Ltd - Limited company - abbreviated - 11.6
Hanover Gate Mansions Ltd - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| HANOVER GATE MANSIONS LTD |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 30 JUNE 2014 |
| HANOVER GATE MANSIONS LTD (REGISTERED NUMBER: 04782197) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30 June 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| HANOVER GATE MANSIONS LTD |
| COMPANY INFORMATION |
| For The Year Ended 30 June 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| HANOVER GATE MANSIONS LTD (REGISTERED NUMBER: 04782197) |
| ABBREVIATED BALANCE SHEET |
| 30 June 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Special reserve |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on |
| HANOVER GATE MANSIONS LTD (REGISTERED NUMBER: 04782197) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 30 June 2014 |
| 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). |
| Tangible fixed assets |
| Depreciation is not provided on freehold buildings in accordance with the requirements of Financial Reporting |
| Standard 15 "Tangible fixed assets" on the grounds that the depreciation charge and related accumulated |
| depreciation balance are not material, owing to a long estimated useful life and high residual value. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2013 |
| and 30 June 2014 |
| NET BOOK VALUE |
| At 30 June 2014 |
| At 30 June 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary Shares | £1 |