Abbreviated Company Accounts - HAMILTON COURT (BLACKPOOL) PROPERTY MANAGEMENT LIMITED

HAMILTON COURT (BLACKPOOL) PROPERTY MANAGEMENT LIMITED - Company Information

03454509 HAMILTON COURT (BLACKPOOL) PROPERTY MANAGEMENT LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03454509 2012-11-01 2013-10-31 03454509 2013-10-31 03454509 2012-10-31 03454509 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03454509 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03454509

HAMILTON COURT (BLACKPOOL) PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2013

HAMILTON COURT (BLACKPOOL) PROPERTY MANAGEMENT LIMITED Registered Number 03454509

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Current assets
Debtors	2	420	580
Investments		29,852	25,327
Cash at bank and in hand		2,268	2,458
		32,540	28,365
Net current assets (liabilities)		32,540	28,365
Total assets less current liabilities		32,540	28,365
Total net assets (liabilities)		32,540	28,365
Capital and reserves
Called up share capital	3	40	40
Profit and loss account		32,500	28,325
Shareholders' funds		32,540	28,365

For the year ending 31 October 2013 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 19 February 2014

And signed on their behalf by:
Mr B Eccles, Director

HAMILTON COURT (BLACKPOOL) PROPERTY MANAGEMENT LIMITED Registered Number 03454509

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	420	580

Relates to maintenance arrears.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
40 Ordinary shares of £1 each	40	40