Hillcote Mansions Management Limited - Abbreviated accounts 16.1
Hillcote Mansions Management Limited - Abbreviated accounts 16.1
HILLCOTE MANSIONS MANAGEMENT LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
HILLCOTE MANSIONS MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
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. |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2015 |
The financial statements were approved by the Board of Directors on behalf by: |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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. |
Tangible fixed assets |
The company contracts with third parties in its own name for the supply of services to the property |
for maintenance of the common parts in accordance with the terms of the lease. At 31 December |
2015 the company had not entered into any non-cancellable contractual commitments. (2014: |
Non-cancellable contractual commitment to the sum of £Nil). |
Residential property management trust |
The company has no income or expenditure in its own right. All transactions in the year relate to the |
maintenance of the common parts in accordance with the lease. Income and expenditure arising |
from these transactions are shown in separate service charge accounts for the property, they do not |
form part of annual accounts of the company and are not filed at Companies House. All service |
charges monies received from the residents of the property are held on trust for the residents. As at |
the balance sheet date, the monies held in trust for future maintenance of the aforementioned |
property amount to £10,013 (2014: £7,026). |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
and 31 December 2015 |
NET BOOK VALUE |
At 31 December 2015 |
At 31 December 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
ordinary | £1 |