GREENHILL_HOUSE_RESIDENTS - Accounts

GREENHILL HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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Company Registration No. 06537243 (England and Wales)

GREENHILL HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

GREENHILL HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2013

- 1 -

2013

2012

Notes

Current assets

Debtors

11,906

1,327

Cash at bank and in hand

32,694

25,515

44,600

26,842

Creditors: amounts falling due within one year

(26,180)

(11,595)

Total assets less current liabilities

18,420

15,247

Capital and reserves

Profit and loss account

18,420

15,247

Shareholders' funds

18,420

15,247

For the financial year ended 31 December 2013 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 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 abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 8 September 2014

Freda Webb

Stephen Jefferies

Director

Company Registration No. 06537243

GREENHILL HOUSE RESIDENTS MANAGEMENT COMPANY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).