| Holmwood Gardens Management Limited |
|
| Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Holmwood Gardens Management Limited for the year ended 31 March 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Holmwood Gardens Management Limited for the year ended 31 March 2015 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. |
|
| Wesley Cooper Ltd |
| Chartered Accountants |
| Parker House |
| 44 Stafford Road |
| Wallington |
| Surrey |
| SM6 9AA |
|
| 31 July 2015 |
|
| Holmwood Gardens Management Limited |
| Registered number: |
01754495 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
1,357 |
|
|
1,276 |
| Cash at bank and in hand |
|
|
38,287 |
|
|
38,319 |
|
|
|
39,644 |
|
|
39,595 |
|
| Creditors: amounts falling due within one year |
|
|
(19,675) |
|
|
(20,150) |
|
| Net current assets |
|
|
|
19,969 |
|
|
19,445 |
|
| Net assets |
|
|
|
19,969 |
|
|
19,445 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
19,969 |
|
|
19,445 |
|
| Shareholders' funds |
|
|
|
19,969 |
|
|
19,445 |
|
|
|
|
|
|
|
|
| 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. |
| 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. |
|
|
|
| S Stubbs |
| Director |
| Approved by the board on 31 July 2015 |
|
| Holmwood Gardens Management Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 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 April 2008). |
|
|
Turnover |
|
The company has no taxable income and turnover represents the contributions from the freeholders. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance |
|
|
The directors are of the opinion no depreciation is required to be charged on the land and buidings as the amount attributable to buildings is not considered material. |
|
|
Ordinary shares |
£1 each |
|
11 |
|
- |
|
- |
