Horseshoe Property Management (Bridgwate - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02569997 (England and Wales)

Horseshoe Property Management

(Bridgwater) Ltd

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S R Bullion

R D Brearley

R Regan

Mrs E Bullion

SECRETARY:

A J T Phippen

REGISTERED OFFICE:

25 Quayside

Bridgwater

Somerset

TA6 3TA

REGISTERED NUMBER:

02569997 (England and Wales)

ACCOUNTANTS:

Maxwells

Chartered Accountants

4 King Square

Bridgwater

Somerset

TA6 3YF

BANKERS:

Santander UK plc

PO Box 382

Prescot Street

London

E1 8RP

FIXED ASSETS

Tangible assets

2

8,389

8,389

CURRENT ASSETS

Debtors

7,030

6,360

Cash at bank and in hand

38,144

48,007

45,174

54,367

CREDITORS

Amounts falling due within one year

5,642

5,489

NET CURRENT ASSETS

39,532

48,878

TOTAL ASSETS LESS CURRENT LIABILITIES

47,921

57,267

PROVISIONS FOR LIABILITIES

45,000

51,000

NET ASSETS

2,921

6,267

CAPITAL AND RESERVES

Called up share capital

3

340

340

Profit and loss account

2,581

5,927

SHAREHOLDERS' FUNDS

2,921

6,267

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 19 June 2015 and were signed on its behalf by:

S R Bullion - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared in accordance with applicable accounting standards and estimation

techniques.

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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 January 2014

and 31 December 2014

8,389

NET BOOK VALUE

At 31 December 2014

8,389

At 31 December 2013

8,389

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

34

Ordinary

10

340

340