Accounts filed on 30-06-2015

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			Company registration number:06621793
			HEADWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 June 2015

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HEADWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 30 June 2015
			2015				2014
		Notes	£		£		£		£
CURRENT ASSETS
Cash at bank and in hand			574				574
			574				574
CREDITORS
NET CURRENT ASSETS					574				574
TOTAL ASSETS LESS
CURRENT LIABILITIES					574				574
NET ASSETS					574				574
CAPITAL AND RESERVES
Called-up equity share capital		2			574				574
Profit and loss account
SHAREHOLDERS FUNDS					574				574
For the year ending 30 June 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 30 March 2016 and signed on its behalf.
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A C Urquhart
30 March 2016
The annexed notes form part of these financial statements.

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HEADWAY BUSINESS PARK MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	A Ordinary shares of £1 each				9	9
	B Ordinary shares of £1 each				565	565
	Total issued share capital				574	574
3.	Ultimate controlling party
	In the opinion of the Director, Cedar House Investments Limited who holds the A ordinary shares of Headway Business Park Management Company Limited is the ultimate controlling party.