Heyshott Flats Limited - Abbreviated accounts 16.1

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2015

FOR

HEYSHOTT FLATS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs C B Barton

D A Barton

Miss J Robinson

I M Beaton

N R Singfield

SECRETARY:

C Elsey FCA

REGISTERED OFFICE:

35 Lavant Street

Petersfield

Hampshire

GU32 3EL

REGISTERED NUMBER:

01232968

ACCOUNTANTS:

Barter Durgan & Muir

35 Lavant Street

Petersfield

Hampshire

GU32 3EL

CURRENT ASSETS

Cash at bank

23,930

17,664

CREDITORS

Amounts falling due within one year

23,906

17,640

NET CURRENT ASSETS

24

TOTAL ASSETS LESS CURRENT
LIABILITIES

24

CAPITAL AND RESERVES

Called up share capital

2

24

SHAREHOLDERS' FUNDS

24

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 27th April 2016 and were signed on its behalf by:

Miss J Robinson - 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 January 2015).

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

Dormant company acting as an agent

The company is claiming dormancy status under Section 480 of the Companies Act 2006. During the financial

year it has acted as an agent for the collection of service charges in relation to Heyshott Flats. The company has

no income in its own right, all transactions in the year being in relation to the maintenance of the common parts

of the flats in accordance with the leases. Service charges collected are held on trust for the purpose of meeting

the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and

Tenant Act 1987.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

24

Ordinary

£1

24