Abbreviated Company Accounts - HIGHER DEN FARM MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - HIGHER DEN FARM MANAGEMENT COMPANY LIMITED

HIGHER DEN FARM MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06559357

HIGHER DEN FARM MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2015

HIGHER DEN FARM MANAGEMENT COMPANY LIMITED Registered Number 06559357

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 3 118 118
Tangible assets 4 1,539 1,539
Investments 5 - -
1,657 1,657
Current assets
Stocks 5 5
Debtors 6 2,366 2,366
Investments - -
Cash at bank and in hand 2,248 2,248
4,619 4,619
Prepayments and accrued income 827 827
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 5,446 5,446
Total assets less current liabilities 7,103 7,103
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 7,103 7,103
Reserves
Revaluation reserve 4,855 4,855
Other reserves 0 0
Income and expenditure account 2,248 2,248
Members' funds 7,103 7,103
  • For the year ending 30 April 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 27 January 2016

And signed on their behalf by:
Steven Gallet, Director

HIGHER DEN FARM MANAGEMENT COMPANY LIMITED Registered Number 06559357

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 1 May 2014 236
Additions 0
Disposals (118)
Revaluations 0
Transfers -
At 30 April 2015 118
Amortisation
At 1 May 2014 118
Charge for the year 0
On disposals (118)
At 30 April 2015 0
Net book values
At 30 April 2015 118
At 30 April 2014 118
4Tangible fixed assets
£
Cost
At 1 May 2014 3,078
Additions 0
Disposals (1,539)
Revaluations 0
Transfers 0
At 30 April 2015 1,539
Depreciation
At 1 May 2014 1,539
Charge for the year -
On disposals (1,539)
At 30 April 2015 0
Net book values
At 30 April 2015 1,539
At 30 April 2014 1,539

5Fixed assets Investments
N/A

6Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 118 118