38 Hound Street Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 06778849 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

38 Hound Street Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Prichard

SECRETARY:

Mr D A Atkin

REGISTERED OFFICE:

33 Brookside

West Coker

Yeovil

Somerset

BA22 9AD

REGISTERED NUMBER:

06778849 (England and Wales)

ACCOUNTANTS:

Read & Co.

107 North Street

Martock

Somerset

TA12 6EJ

CURRENT ASSETS

Debtors

191

-

Cash at bank

6,732

6,466

6,923

6,466

CREDITORS

Amounts falling due within one year

905

243

NET CURRENT ASSETS

6,018

6,223

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,018

6,223

RESERVES

Other reserves

1,400

5,021

Income and expenditure account

4,618

1,202

6,018

6,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 December 2015 and were signed by:

Mr D Prichard - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

38 Hound Street Management Limited - Limited company - abbreviated - 11.9

38 Hound Street Management Limited - Limited company - abbreviated - 11.9