Hall Gate Management Company Limited

Hall Gate Management Company Limited

HALL GATE MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 00874671
Hall Gate Management Company Limited
Abbreviated accounts
For The Year Ended 31 March 2015
Boroumand & Associates LLP

Chartered Accountants

6th Floor
94-96 Wigmore Street
London
W1U 3RF
Hall Gate Management Company Limited
Company No. 00874671
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 15,158 22,072
15,158 22,072
Creditors: Amounts Falling Due Within One Year (1,490) (1,275)
NET CURRENT ASSETS (LIABILITIES) 13,668 20,797
TOTAL ASSETS LESS CURRENT LIABILITIES 13,668 20,797
NET ASSETS 13,668 20,797
Income and Expenditure account 13,668 20,797
MEMBERS' FUNDS 13,668 20,797
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Debra Gerda Ziff
09/09/2015
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Hall Gate Management Company Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced subscriptions received from the members.
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