Number 97 Central Hill Management Company Limited - Abbreviated accounts

NUMBER 97 CENTRAL HILL MANAGEMENT COMPANY LIMITED - Company Information

Registered number

01839679

Number 97 Central Hill Management Company Limited

Abbreviated Accounts

31 March 2015

Number 97 Central Hill Management Company Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Number 97 Central Hill Management Company Limited for the year ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Number 97 Central Hill Management Company Limited for the year ended 31 March 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
It is your duty to ensure that Number 97 Central Hill Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Number 97 Central Hill Management Company Limited. You consider that Number 97 Central Hill Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Number 97 Central Hill Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

G C Forest & Co
Chartered Certified Accountants
190 Billet Road
London
E17 5DX

31 December 2015

Number 97 Central Hill Management Company Limited
Registered number:		01839679
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Current assets
Debtors		1,304			1,304
Cash at bank and in hand		2,495			1,401
		3,799			2,705

Creditors: amounts falling due within one year		(3,236)			(3,030)

Net current assets/(liabilities)			563			(325)

Net assets/(liabilities)			563			(325)

Capital and reserves
Called up share capital	2		7			7
Share premium			70			70
Profit and loss account			486			(402)

Shareholders' funds			563			(325)

The directors are 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 directors acknowledge their 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.



Hugh Lee
Director
Approved by the board on 31 December 2015

Number 97 Central Hill Management Company 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Taxation
	No liability arises for Corporation Tax on any surplus made by the company because company qualifies as mutual trading company.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		7		7		7


3	Director's loans and interest

	As at the balance sheet date the amount outstanding to the director by the company was £2,046
	(2014 £1,851)