Hanover House (Guildford) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01805424 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 March 2016

for

Hanover House (Guildford) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs M J Bussicott

Miss S Kucko

SECRETARY:

Miss S Kucko

REGISTERED OFFICE:

4 Church Street

Godalming

Surrey

GU7 1EH

REGISTERED NUMBER:

01805424 (England and Wales)

ACCOUNTANTS:

Lucas & Co

11 Church Street

Godalming

Surrey

GU7 1EQ

FIXED ASSETS

Tangible assets

2

9,788

CURRENT ASSETS

Debtors

4,471

3,712

Cash at bank

12,461

7,639

16,932

11,351

CREDITORS

Amounts falling due within one year

5,230

3,016

NET CURRENT ASSETS

11,702

8,335

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,490

18,123

RESERVES

Property reserve

9,788

Maintenance reserve

11,702

8,335

21,490

18,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 surplus or deficit 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 June 2016 and were signed on its behalf by:

Mrs M J Bussicott - 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).

Turnover

Represents requests for maintenance contributions raised during the year.

Tangible fixed assets

Tangible fixed assets comprise the costs related to the acquisition of the Freehold and Long Leasehold interests

in Hanover House. Freehold and long leasehold buildings are maintained in a state of good repair. The period of

the leases being for 999 years from 8th December 2010, it is considered that the residual values are such that

depreciation is not significant.

Property reserve

The property reserve represents amounts invested over time by the members to acquire the Tangible Fixed

Assets. It is not distributable.

Maintenance reserve

The company does not trade commercially. Any surplus or deficit arising during the year is transferred to/(from)

the maintenance reserve which is not distributable to the members.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

9,788

NET BOOK VALUE

At 31 March 2016

9,788

At 31 March 2015

9,788

3.	SHARE CAPITAL

The company has no share capital being limited by guarantee.