Hambledon Place Management Company Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02398712 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 23rd June 2015

for

Hambledon Place Management Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Garrett

D Sharpe

G Davies

SECRETARY:

Hobdens Property Management Ltd

REGISTERED OFFICE:

41a Beach Road

Littlehampton

West Sussex

BN17 5JA

REGISTERED NUMBER:

02398712 (England and Wales)

ACCOUNTANTS:

Matthews Hanton Limited

93 Aldwick Road

Bognor Regis

West Sussex

PO21 2NW

CURRENT ASSETS

Cash at bank

520

520

TOTAL ASSETS LESS CURRENT LIABILITIES

520

520

CAPITAL AND RESERVES

Called up share capital

2

520

520

SHAREHOLDERS' FUNDS

520

520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23rd June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 23rd June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 Board of Directors on 15th December 2015 and were signed on its behalf by:

D Garrett - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

51

A

10

510

510

100

B

.10

10

10

520

520