Hawksmead Estate Commercial Management Company Limited - Period Ending 2015-02-28

Hawksmead Estate Commercial Management Company Limited - Period Ending 2015-02-28


Hawksmead Estate Commercial Management Company Limited 06502722 false true 2014-03-01 2015-02-28 2015-02-28 06502722 2014-03-01 2015-02-28 06502722 2015-02-28 06502722 uk-bus:Director1 2014-03-01 2015-02-28 06502722 2014-02-28 06502722 2014-02-28 iso4217:GBP

Registration number: 06502722

Hawksmead Estate Commercial Management Company Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 28 February 2015
 

 

Hawksmead Estate Commercial Management Company Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Hawksmead Estate Commercial Management Company Limited
(Registration number: 06502722)
Abbreviated Balance Sheet at 28 February 2015

 

Note

   

2015
£

   

2014
£

 

Current assets

 

   

   

 

Debtors

 

   

1,071

   

-

 

Creditors: Amounts falling due within one year

 

   

(1,606)

   

-

 

Net liabilities

 

   

(535)

   

-

 

Capital and reserves

 

   

   

 

Profit and loss account

 

   

(535)

   

-

 

Shareholders' deficit

 

   

(535)

   

-

 

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 25 November 2015 and signed on its behalf by:

.........................................
KS Hick
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Hawksmead Estate Commercial Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 28 February 2015
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.