Abbreviated Company Accounts - HUDSON RESIDENTS COMPANY LIMITED

Abbreviated Company Accounts - HUDSON RESIDENTS COMPANY LIMITED


Registered Number 01570763

HUDSON RESIDENTS COMPANY LIMITED

Abbreviated Accounts

31 March 2014

HUDSON RESIDENTS COMPANY LIMITED Registered Number 01570763

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 2
1 2
Current assets
Debtors 3,056 3,523
Cash at bank and in hand 6,497 5,458
9,553 8,981
Creditors: amounts falling due within one year (690) (692)
Net current assets (liabilities) 8,863 8,289
Total assets less current liabilities 8,864 8,291
Total net assets (liabilities) 8,864 8,291
Capital and reserves
Called up share capital 240 240
Other reserves 3,075 2,665
Profit and loss account 5,549 5,386
Shareholders' funds 8,864 8,291
  • For the year ending 31 March 2014 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 23 September 2014

And signed on their behalf by:
N H W Mundy, Director

HUDSON RESIDENTS COMPANY LIMITED Registered Number 01570763

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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
Turnover comprises service charges and fees due to the Company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual values, over their expected useful lives, using the reducing balance basis, at the following rate: Equipment 25%

2Tangible fixed assets
£
Cost
At 1 April 2013 243
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 243
Depreciation
At 1 April 2013 241
Charge for the year 1
On disposals -
At 31 March 2014 242
Net book values
At 31 March 2014 1
At 31 March 2013 2