| Buckingham Hillcrest Limited |
| Registered number: |
02330805 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
2,850 |
|
|
3,705 |
| Cash at bank and in hand |
|
|
13,594 |
|
|
13,078 |
|
|
|
16,444 |
|
|
16,783 |
|
| Creditors: amounts falling due within one year |
|
|
(5,445) |
|
|
(4,401) |
|
| Net current assets |
|
|
|
10,999 |
|
|
12,382 |
|
| Net assets |
|
|
|
10,999 |
|
|
12,382 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
29 |
|
|
29 |
| Profit and loss account |
|
|
|
10,970 |
|
|
12,353 |
|
| Shareholders' funds |
|
|
|
10,999 |
|
|
12,382 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr M. Blackwell |
| Director |
| Approved by the board on 16 December 2015 |
|
| Buckingham Hillcrest Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the amounts receivable for maintenance services charged to leaseholders. |
|
|
Taxation |
|
The company falls within the definition of a mutual company, and is not liable to corporation tax on it's maintenance income. The HM Revenue & Customs has given a concession to the company that corporation tax need not be paid on it's interest income. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
29 |
|
29 |
|
29 |
|
|
|
|
|
|
|
|
|
