Thames Hamlet Block "H-J" Management - Limited company - abbreviated

REGISTERED NUMBER: 02520144

Abbreviated Accounts for the Year Ended 31 July 2014

for

Thames Hamlet Block "h-j" Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs M M Turner

S G Lustigman

M J Murphy

SECRETARY:

P J Butler

REGISTERED OFFICE:

The Old Cutting Rooms

Church Walk

Maldon

Essex

CM9 4PY

REGISTERED NUMBER:

02520144

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

27,750

39,711

Cash at bank

2,153

7,377

29,903

47,088

CREDITORS

Amounts falling due within one year

13,349

17,231

NET CURRENT ASSETS

16,554

29,857

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,554

29,857

CREDITORS

Amounts falling due after more than one
year

11,493

NET ASSETS

5,061

18,364

RESERVES

Members deposits

14,100

Income and expenditure account

(9,039

)

4,264

5,061

18,364

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

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 surplus or deficit 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 Board of Directors on 26 September 2014 and were signed on its behalf
by:

S G Lustigman - 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).

Turnover

Turnover represents total service charges demanded.

2.	RECONCILIATION OF MOVEMENTS IN REDECORATION PROVISION

2014

2013

£

S20 expenditure

-

NET REDUCTION TO PROVISION

-

Opening provision

11,493

CLOSING PROVISION

11,493

Thames Hamlet Block "H-J" Management - Limited company - abbreviated - 11.6

Thames Hamlet Block "H-J" Management - Limited company - abbreviated - 11.6