Company Registration number 01801696 United Kingdom
THE HAWKSHILL MANAGEMENT
COMPANY LIMITED
Abbreviated Accounts
For the year ended 31 March 2015
THE HAWKSHILL MANAGEMENT COMPANY LIMITED
Financial statements for the year ended 31 March 2015
Contents
Pages
Balance sheet
1
Notes to the financial statements
2
THE HAWKSHILL MANAGEMENT COMPANY LIMITED
Abbreviated balance sheet as at 31 March 2015
2015
Notes
£
£
£
Current assets
Debtors
4,547
Cash at bank and in hand
21,999
26,546
Creditors:
amounts falling due within one year
(4,582)
Net current assets
21,964
Capital and reserves
Called up share capital
420
3
Profit and loss account
21,544
Shareholders' funds
21,964
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with Section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Approved by the board of directors on 1 September 2015 and approved on its behalf.
__________________________ Mr Rex Bryan - Director
Company Registration No: 01801696
The notes on pages 2 to 2 form part of these financial statements.
1
THE HAWKSHILL MANAGEMENT COMPANY LIMITED
Notes to the abbreviated accounts for the year ended 31 March 2015
1
Accounting policies
a)
Basis of accounting
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company has taken advantage of the exemption, conferred by Financial Reporting Standard 1, from presenting a cash flow statement as it qualifies as a small company.
b)
Turnover
Turnover represents amounts receivable for service charge demands issued. The company is not registered for Value Added Tax (VAT).
2
Investment income
2015
£
£
£
Bank interest received
7
3
Called-up share capital
2015
£
£
£
Allotted, called up and fully paid
Equity shares:
42 ordinary shares of £10 each
420
2
falsetruetruetruefalsetruefalse2014-04-01tmpE0B9.html2015-10-02018016962014-04-012015-03-31018016962015-03-3101801696uk-bus:Director22014-04-012015-03-3101801696uk-bus:Director12014-04-012015-03-3101801696uk-bus:OrdinaryShareClass12014-04-012015-03-3101801696uk-bus:OrdinaryShareClass12015-03-31xbrli:purexbrli:sharesiso4217:GBP
