Abbreviated Company Accounts - THE HOSKINS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - THE HOSKINS MANAGEMENT COMPANY LIMITED

THE HOSKINS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03407998

THE HOSKINS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 April 2016

THE HOSKINS MANAGEMENT COMPANY LIMITED Registered Number 03407998

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,750 1,374
Investments - -
Cash at bank and in hand 63,317 60,010
65,067 61,384
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,026) (1,092)
Net current assets (liabilities) 64,041 60,292
Total assets less current liabilities 64,041 60,292
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 64,041 60,292
Capital and reserves
Called up share capital 11 11
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 64,030 60,281
Shareholders' funds 64,041 60,292
  • For the year ending 30 April 2016 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 17 May 2016

And signed on their behalf by:
James Earl, Director

THE HOSKINS MANAGEMENT COMPANY LIMITED Registered Number 03407998

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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
Income represents service charges receivable by the company during the year for the purposes of meeting the expenses of upkeep of The Hoskins and maintaining the common parts of the building.

Tangible assets depreciation policy
Tangible fixed assets comprise solely of The Hoskins, Station Road West, Oxted, RH8 9EB in which each leaseholder has an interest. The directors consider that the value to the company is not material and therefore neither a valuation nor depreciation is recorded in the financial statements.