Hillcote Mansions Management Limited - Limited company - abbreviated - 11.6

HILLCOTE MANSIONS MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms J K E A Luxton

D C Hooper

Miss S M L Howlett

S Coggins

SECRETARY:

T P E Garner FRICS

REGISTERED OFFICE:

C/o Saturley Garner & Co Ltd

3 Boulevard

Weston Super Mare

Somerset

BS23 1NN

REGISTERED NUMBER:

01879752 (England and Wales)

ACCOUNTANTS:

four fifty partnership

Chartered Accountants

34 Boulevard

Weston-super-Mare

Somerset

BS23 1NF

FIXED ASSETS

Tangible assets

2

1,519

1,519

CURRENT ASSETS

Debtors

108

108

CREDITORS

Amounts falling due within one year

1,519

1,519

NET CURRENT LIABILITIES

(1,411

)

(1,411

)

TOTAL ASSETS LESS CURRENT LIABILITIES

108

108

CAPITAL AND RESERVES

Called up share capital

3

108

108

SHAREHOLDERS' FUNDS

108

108

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 17 September 2015 and were signed on its behalf by:

S Coggins - 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).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Contractual commitments

The company contracts with third parties in its own name for the supply of services to the property

for maintenance of the common parts in accordance with the terms of the lease. At 31 December

2014 the company had not entered into any non-cancellable contractual commitments. (2013:

Non-cancellable contractual commitment to the sum of £Nil).

Residential property management trust

The company has no income or expenditure in its own right. All transactions in the year relate to the

maintenance of the common parts in accordance with the lease. Income and expenditure arising

from these transactions are shown in separate service charge accounts for the property, they do not

form part of annual accounts of the company and are not filed at Companies House. All service

charges monies received from the residents of the property are held on trust for the residents. As at

the balance sheet date, the monies held in trust for future maintenance of the aforementioned

property amount to £7,026 (2013: £3,796).

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

1,519

NET BOOK VALUE

At 31 December 2014

1,519

At 31 December 2013

1,519

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

108

ordinary

£1

108

108