Abbreviated Company Accounts - THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD.

THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD. - Company Information

Registered Number 04247561

THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD.

Abbreviated Accounts

31 December 2015

THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD. Registered Number 04247561

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	315,949	323,789
		315,949	323,789
Current assets
Debtors		2,369	1,556
Cash at bank and in hand		17,955	24,827
		20,324	26,383
Creditors: amounts falling due within one year		(11,755)	(13,222)
Net current assets (liabilities)		8,569	13,161
Total assets less current liabilities		324,518	336,950
Creditors: amounts falling due after more than one year		(2,217)	(3,095)
Total net assets (liabilities)		322,301	333,855
Reserves
Income and expenditure account		322,301	333,855
Members' funds		322,301	333,855

For the year ending 31 December 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 26 April 2016

And signed on their behalf by:
Mr A Bedford, Director

THE TWO DALES COMMUNITY COMPANY KNOWN AS HUDSON HOUSE LTD. Registered Number 04247561

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Freehold Land and Buildings 2% straight line
Fixtures Fittings and Equipment 25% straight line
Computer Equipment 33% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 January 2015	477,752
Additions	3,153
Disposals	(23,432)
Revaluations	-
Transfers	-
At 31 December 2015	457,473
Depreciation
At 1 January 2015	153,963
Charge for the year	10,993
On disposals	(23,432)
At 31 December 2015	141,524
Net book values
At 31 December 2015	315,949
At 31 December 2014	323,789