Abbreviated Company Accounts - HAMBROUGH HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - HAMBROUGH HOUSE MANAGEMENT COMPANY LIMITED


Registered Number 06951163

HAMBROUGH HOUSE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2015

HAMBROUGH HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06951163

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 7,547 7,806
7,547 7,806
Net current assets (liabilities) 7,547 7,806
Total assets less current liabilities 7,547 7,806
Accruals and deferred income (500) (600)
Total net assets (liabilities) 7,047 7,206
Capital and reserves
Called up share capital 12 12
Profit and loss account 7,035 7,194
Shareholders' funds 7,047 7,206
  • For the year ending 31 December 2015 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 23 March 2016

And signed on their behalf by:
Hugh Alfred Dye, Director

HAMBROUGH HOUSE MANAGEMENT COMPANY LIMITED Registered Number 06951163

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.