Abbreviated Company Accounts - HETTON HALL MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - HETTON HALL MANAGEMENT COMPANY LIMITED

HETTON HALL MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05448617

HETTON HALL MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2016

HETTON HALL MANAGEMENT COMPANY LIMITED Registered Number 05448617

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 200 243
200 243
Current assets
Debtors 570 -
Cash at bank and in hand 7,356 8,034
7,926 8,034
Creditors: amounts falling due within one year (653) (550)
Net current assets (liabilities) 7,273 7,484
Total assets less current liabilities 7,473 7,727
Total net assets (liabilities) 7,473 7,727
Capital and reserves
Called up share capital 12 12
Profit and loss account 7,461 7,715
Shareholders' funds 7,473 7,727
  • For the year ending 31 May 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 3 September 2016

And signed on their behalf by:
Mr John Lilleyman, Director
Mr Michael Burford, Director

HETTON HALL MANAGEMENT COMPANY LIMITED Registered Number 05448617

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2015 336
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 336
Depreciation
At 1 June 2015 93
Charge for the year 43
On disposals -
At 31 May 2016 136
Net book values
At 31 May 2016 200
At 31 May 2015 243