Hemnall Court Management Company Limited

HEMNALL COURT MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 05734853

Abbreviated accounts

For The Year Ended 31 March 2016

A & P Service Ltd

Hemnall Court Management Company Limited

Company No. 05734853

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,657		3
Cash at bank and in hand		1,710		2,873

		3,367		2,876
Creditors: Amounts Falling Due Within One Year		(2,582)		(2,582)

NET CURRENT ASSETS (LIABILITIES)			785		294

TOTAL ASSETS LESS CURRENT LIABILITIES			785		294

NET ASSETS			785		294

CAPITAL AND RESERVES
Called up share capital	2		3		3
Other reserves			684		684
Profit and Loss Account			98		(393)

SHAREHOLDERS' FUNDS			785		294

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Hemnall Court Management Company Limited

Company No. 05734853

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Robert Wood

03/08/2016

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Hemnall Court Management Company Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	3.000	1	3	3

Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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