46 Holland Park Management Co Limited - Limited company - abbreviated - 11.0.0
46 Holland Park Management Co Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| FOR |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02455041) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 March 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 5 |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD |
| COMPANY INFORMATION |
| for the year ended 31 March 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02455041) |
| ABBREVIATED BALANCE SHEET |
| 31 March 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| RESERVES |
| Profit and loss account | ( |
) | ( |
) |
| ( |
) | ( |
) |
| The director acknowledges her 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. |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02455041) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 March 2014 |
| The financial statements were approved by the director on |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 02455041) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 March 2014 |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Land and buildings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| 46 HOLLAND PARK MANAGEMENT COMPANY LTD |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
| have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended |
| 31 March 2014 set out on pages three to seven and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your |
| statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Accountants |
| 16 June 2014 |