Abbreviated Company Accounts - HILGROVE HOUSE RESIDENTS CO LIMITED

Abbreviated Company Accounts - HILGROVE HOUSE RESIDENTS CO LIMITED

HILGROVE HOUSE RESIDENTS CO LIMITED - Company Information

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Registered Number 04367602

HILGROVE HOUSE RESIDENTS CO LIMITED

Abbreviated Accounts

28 February 2015

HILGROVE HOUSE RESIDENTS CO LIMITED Registered Number 04367602

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 6,400 6,400
6,400 6,400
Current assets
Debtors - 108
Cash at bank and in hand 30,472 25,754
30,472 25,862
Creditors: amounts falling due within one year (4,694) (4,350)
Net current assets (liabilities) 25,778 21,512
Total assets less current liabilities 32,178 27,912
Total net assets (liabilities) 32,178 27,912
Capital and reserves
Called up share capital 8 7
Other reserves 26,501 24,701
Profit and loss account 5,669 3,204
Shareholders' funds 32,178 27,912
  • For the year ending 28 February 2015 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 2 November 2015

And signed on their behalf by:
J Qamar, Director

HILGROVE HOUSE RESIDENTS CO LIMITED Registered Number 04367602

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 6,400
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2015 6,400
Depreciation
At 1 March 2014 0
Charge for the year 0
On disposals 0
At 28 February 2015 0
Net book values
At 28 February 2015 6,400
At 28 February 2014 6,400