Sollershott Hall Management Limited - Limited company - abbreviated - 11.9

Sollershott Hall Management Limited - Limited company - abbreviated - 11.9

SOLLERSHOTT HALL MANAGEMENT LIMITED - Company Information

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03104706 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 2.00000 Ordinary 2.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031047062014-09-30031047062015-09-30031047062014-10-012015-09-30031047062013-09-30031047062013-10-012014-09-30031047062014-09-3003104706ns12:England2014-10-012015-09-3003104706ns14:PoundSterling2014-10-012015-09-3003104706ns7:Director12014-10-012015-09-3003104706ns7:Director22014-10-012015-09-3003104706ns7:OrdinaryShareClass12014-10-012015-09-3003104706ns7:OrdinaryShareClass12015-09-3003104706ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 03104706 (England and Wales)















SOLLERSHOTT HALL MANAGEMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015













SOLLERSHOTT HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 03104706)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

SOLLERSHOTT HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 03104706)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 183,749 183,749

CURRENT ASSETS
Debtors 2,587 2,587
Cash at bank 27,163 26,722
29,750 29,309
CREDITORS
Amounts falling due within one year 2,114 4,075
NET CURRENT ASSETS 27,636 25,234
TOTAL ASSETS LESS CURRENT
LIABILITIES
211,385
208,983

CAPITAL AND RESERVES
Called up share capital 3 175,000 175,000
Share premium 20,750 20,750
Profit and loss account 15,635 13,233
SHAREHOLDERS' FUNDS 211,385 208,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 notes on page 3 form part of these abbreviated accounts

Page 1
SOLLERSHOTT HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 03104706)

ABBREVIATED BALANCE SHEET - continued
30TH SEPTEMBER 2015


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 17th February 2016 and were signed
on its behalf by:




Mr N S Ashdown - Director



Mr A H Parker - Director


The notes on page 3 form part of these abbreviated accounts

Page 2
SOLLERSHOTT HALL MANAGEMENT LIMITED (REGISTERED NUMBER: 03104706)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015


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).

Tangible fixed assets
No depreciation has been provided on the freehold property.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2014
and 30th September 2015 183,749
NET BOOK VALUE
At 30th September 2015 183,749
At 30th September 2014 183,749

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
70 Ordinary £2,50 0 175,000 175,000

Page 3