Highlands (Bickley) Management Company L - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06963381 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

Highlands (Bickley) Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Corcoran

G Desborough

T Cooke

D J Hamon

Ms K Mascarenhas

Mrs M W Perry

SECRETARY:

G Desborough

REGISTERED OFFICE:

Highlands Oldfield Road

Bromley

Kent

BR1 2LE

REGISTERED NUMBER:

06963381 (England and Wales)

ACCOUNTANTS:

MVL Business Services

72a High Street

Battle

East Sussex

TN33 0AG

FIXED ASSETS

Tangible assets

2

32,305

32,305

CURRENT ASSETS

Debtors

3,716

3,367

Cash at bank

4,834

4,651

8,550

8,018

CREDITORS

Amounts falling due within one year

33,569

33,545

NET CURRENT LIABILITIES

(25,019

)

(25,527

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,286

6,778

RESERVES

Income and expenditure account

7,286

6,778

7,286

6,778

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 28 April 2015 and were signed on its behalf by:

G Desborough - Director

T Cooke - 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

32,305

NET BOOK VALUE

At 31 July 2014

32,305

At 31 July 2013

32,305