ELMBRIDGE HALL MANAGEMENT COMPANY LIMITED - Abbreviated accounts

Registered number

03826821

ELMBRIDGE HALL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

ELMBRIDGE HALL MANAGEMENT COMPANY LIMITED

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of ELMBRIDGE HALL MANAGEMENT COMPANY LIMITED for the year ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of ELMBRIDGE HALL MANAGEMENT COMPANY LIMITED for the year ended 31 December 2014 which comprise of 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Mayor Cuttle & Co
Chartered Accountants
16 Anchor Street
Chelmsford
Essex
CM2 0JY

3 September 2015

ELMBRIDGE HALL MANAGEMENT COMPANY LIMITED
Registered number:		03826821
Abbreviated Balance Sheet
as at 31 December 2014

Notes			2014		2013
£				£
Fixed assets
Tangible assets	2		1,146		1,146


Net current assets			-		-

Net assets			1,146		1,146

Capital and reserves
Income and Expenditure Account			1,146		1,146

Shareholders' funds			1,146		1,146

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



G Willmoth
Director
Approved by the board on 3 September 2015

ELMBRIDGE HALL MANAGEMENT COMPANY LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	the company was dormant throughout the year.


2	Tangible fixed assets	£

	Cost
	At 1 January 2014	1,146
	At 31 December 2014	1,146

	Depreciation
	At 31 December 2014	-

	Net book value
	At 31 December 2014	1,146
	At 31 December 2013	1,146