Hillcrest Lettings Limited - Dormant company accounts 11.6

Hillcrest Lettings Limited - Dormant company accounts 11.6


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REGISTERED NUMBER: 04906434 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2014

for

Hillcrest Lettings Limited

Hillcrest Lettings Limited (Registered number: 04906434)






Contents of the Financial Statements
for the Year Ended 30 September 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Hillcrest Lettings Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: A G W Jenner
A G Jenner
Mrs A C Jenner





SECRETARY: A G Jenner





REGISTERED OFFICE: 10 Overcliffe
Gravesend
Kent
DA11 0EF





REGISTERED NUMBER: 04906434 (England and Wales)

Hillcrest Lettings Limited (Registered number: 04906434)

Balance Sheet
30 September 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Cash in hand 3 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES
Called up share capital 2 3 3
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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.

These financial statements 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 9 June 2015 and were
signed on its behalf by:





A G W Jenner - Director


Hillcrest Lettings Limited (Registered number: 04906434)

Notes to the Financial Statements
for the Year Ended 30 September 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).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
3 Share capital 1 £1 3 3