Hart Hill House Management Co Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 01240482 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

HART HILL HOUSE

MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs N Olivier

M Richardson

Mrs K Soulsby

I L Jarvis

G A Hoodless

SECRETARY:

Mrs K Soulsby

REGISTERED OFFICE:

4,Hart Hill

St Johns Hill Road

Woking

Surrey

GU21 1RG

REGISTERED NUMBER:

01240482 (England and Wales)

ACCOUNTANTS:

Radford & Sergeant

Building 3

Watchmoor Park

Camberley

Surrey

GU15 3YL

FIXED ASSETS

Tangible assets

2

700

700

CURRENT ASSETS

Cash at bank

17,340

15,719

CREDITORS

Amounts falling due within one year

18,040

16,419

NET CURRENT LIABILITIES

(700

)

(700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 3 March 2016 and were signed on its behalf by:

Mrs K Soulsby - Director

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).

Turnover

Turnover represents income from service charges which are due annually and paid periodically over the course

of the year.

Tangible fixed assets

Tangible Fixed assets are stated at cost. Freehold property is not depreciated as the directors are of the opinion

that it is worth considerably more than cost value.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

700

NET BOOK VALUE

At 30 June 2015

700

At 30 June 2014

700