HAZELDENE HOMES MANAGEMENT COMPANY LTD - Limited company - abbreviated

REGISTERED NUMBER: 06610517 (England and Wales)

HAZELDENE HOMES MANAGEMENT COMPANY LTD

Abbreviated unaudited accounts for the year ended 30 June 2015

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Directors:

P J Butler

K A J Schramm

Secretary:

MS A J Coffey

Registered office:

2nd Floor

1 Bell Street

London

NW1 5BY

Registered number:

06610517 (England and Wales)

Accountants:

Shaarp & Co Limited

Leverford House

219 Kingsbury Road

London

NW9 8XG

Current assets

Cash in hand

3

Total assets less current liabilities

3

Capital and reserves

Called up share capital

2

3

Shareholders' funds

3

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 24 March 2016 and were signed on its behalf by:

K A J Schramm - 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).

The company was dormant throughout the current year and previous year.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

3

Ordinary

£1

3

HAZELDENE HOMES MANAGEMENT COMPANY LTD - Limited company - abbreviated - 11.9

HAZELDENE HOMES MANAGEMENT COMPANY LTD - Limited company - abbreviated - 11.9