Abbreviated Company Accounts - ASCOT HOUSE HOVE MANAGEMENT LIMITED

ASCOT HOUSE HOVE MANAGEMENT LIMITED - Company Information

01663967 ASCOT HOUSE HOVE MANAGEMENT LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 01663967 2013-10-01 2014-09-30 01663967 2014-09-30 01663967 2013-09-30 01663967 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 01663967 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 01663967

ASCOT HOUSE HOVE MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2014

ASCOT HOUSE HOVE MANAGEMENT LIMITED Registered Number 01663967

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	6,761	6,761
		6,761	6,761
Current assets
Debtors	3	10	10
		10	10
Creditors: amounts falling due within one year	4	(6,761)	(6,761)
Net current assets (liabilities)		(6,751)	(6,751)
Total assets less current liabilities		10	10
Total net assets (liabilities)		10	10
Capital and reserves
Called up share capital	5	10	10
Shareholders' funds		10	10

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2015

And signed on their behalf by:
Dr S Korneev, Director
Mrs S McArdle, Director

ASCOT HOUSE HOVE MANAGEMENT LIMITED Registered Number 01663967

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts of the property retained, Ascot House, 18-20 Third Avenue, Hove, BN3 2PD, in accordance with the lease. Service charges collected are held in trust for the purpose of meeting relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
Compliance with Accounting Standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings freehold No depreciation is provided on the freehold land and buildings retained.

2Tangible fixed assets

	£
Cost
At 1 October 2013	6,761
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	6,761
Depreciation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	6,761
At 30 September 2013	6,761

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	10	10

Other Debtors

4Creditors

	2014 £	2013 £
Secured Debts	6,761	6,761

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10

Alloted, called up and fully paid