Abbreviated Company Accounts - HAMLET COURT (BOW) MANAGEMENT LIMITED

Abbreviated Company Accounts - HAMLET COURT (BOW) MANAGEMENT LIMITED

HAMLET COURT (BOW) MANAGEMENT LIMITED - Company Information

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Registered Number 05576028

HAMLET COURT (BOW) MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2015

HAMLET COURT (BOW) MANAGEMENT LIMITED Registered Number 05576028

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 1 1
Investments - -
1 1
Current assets
Stocks - -
Debtors 27 608
Investments - -
Cash at bank and in hand 8,626 7,196
8,653 7,804
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,496) (1,440)
Net current assets (liabilities) 7,157 6,364
Total assets less current liabilities 7,158 6,365
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) 7,158 6,365
Reserves
Revaluation reserve 0 0
Other reserves 7,158 6,365
Income and expenditure account 0 0
Members' funds 7,158 6,365
  • For the year ending 30 September 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 17 March 2016

And signed on their behalf by:
Gareth Williams, Director

HAMLET COURT (BOW) MANAGEMENT LIMITED Registered Number 05576028

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

3Tangible fixed assets
£
Cost
At 1 October 2014 1
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 September 2015 1
Depreciation
At 1 October 2014 0
Charge for the year 0
On disposals -
At 30 September 2015 0
Net book values
At 30 September 2015 1
At 30 September 2014 1