Abbreviated Company Accounts - HORNTON COURT SERVICES LIMITED

HORNTON COURT SERVICES LIMITED - Company Information

00944793 HORNTON COURT SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00944793 2014-04-01 2015-03-31 00944793 2015-03-31 00944793 2014-03-31 00944793 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00944793 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 00944793

HORNTON COURT SERVICES LIMITED

Abbreviated Accounts

31 March 2015

HORNTON COURT SERVICES LIMITED Registered Number 00944793

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		481	8,065
Cash at bank and in hand		-	132,168
		481	140,233
Creditors: amounts falling due within one year		-	(21,700)
Net current assets (liabilities)		481	118,533
Total assets less current liabilities		481	118,533
Total net assets (liabilities)		481	118,533
Capital and reserves
Called up share capital	2	481	481
Other reserves		-	118,052
Shareholders' funds		481	118,533

For the year ending 31 March 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 24 December 2015

And signed on their behalf by:
C.C. Robinson, Director

HORNTON COURT SERVICES LIMITED Registered Number 00944793

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
In the comparative year, turnover represents service charges receivable (see note below).

Other accounting policies
Service Charge Accounts

In previous years, service charge income and expenditure was reflected in the financial statements of Hornton Court Services Limited, the service charges collected being held on trust for the purpose of section 42 of the Landlord and Tenant Act 1987.

In view of changes being implemented in relation to the accounting of service charge trust monies, with effect from the 2015 financial year, these transactions are no longer being reflected in the financial statements of the company, but are being shown seperately within the service charge accounts presented to the lessees.

Comparative figures for the position as at 31st March 2014 are shown in these financial statement to reflect the transactions dealt with on the former basis, with no restatement thereof.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
24 A Ordinary shares of £20 each	480	480
30 B Ordinary shares of £0.05 each	2	2