The Hamptons (Canford Cliffs) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07715258 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

THE HAMPTONS (CANFORD CLIFFS)

LIMITED

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

FIXED ASSETS

Tangible assets

2

10,316

56,740

CURRENT ASSETS

Debtors

9

224

Cash at bank

1,199

534

1,208

758

CREDITORS

Amounts falling due within one year

318

442

NET CURRENT ASSETS

890

316

TOTAL ASSETS LESS CURRENT LIABILITIES

11,206

57,056

CREDITORS

Amounts falling due after more than one year

8,975

55,398

NET ASSETS

2,231

1,658

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

2,221

1,648

SHAREHOLDERS' FUNDS

2,231

1,658

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 6 June 2015 and were signed on its behalf by:

Mr K J Osborne - 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 for the period represents ground rent received.

Tangible fixed assets

All fixed assets are initially recorded at cost.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

56,740

Less reduction in value

(46,424

)

At 31 December 2014

10,316

NET BOOK VALUE

At 31 December 2014

10,316

At 31 December 2013

56,740

The freehold has been written down by 9/12ths of its original cost in respect of the 9 original

participators, as the value is within the leases that they hold.

During the year ended 31 December 2013 flat 2 participated in the freehold interest.

The value of the freehold carried forward represents the equivalent share of the two flats who have

not yet participated in the freehold interest.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

10

Ordinary

£1

10

10

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages one to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of The Hamptons (Canford Cliffs) Limited for the year ended

31 December 2014 which comprise the Profit and Loss Account, the Balance Sheet and the related notes

from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of The Hamptons (Canford Cliffs) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Hamptons (Canford Cliffs) Limited and state those matters that we have agreed to state to the Board of Directors of The Hamptons (Canford Cliffs) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Hamptons (Canford Cliffs) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Hamptons (Canford Cliffs) Limited. You consider that The Hamptons (Canford Cliffs) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Hamptons

(Canford Cliffs) Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore, express

any opinion on the statutory financial statements.

Carter & Coley

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

6 June 2015