Harley House (Marylebone) Management Limited Small abbreviated accounts

HARLEY HOUSE (MARYLEBONE) MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 02980387

HARLEY HOUSE (MARYLEBONE) MANAGEMENT

LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2015

R E Jones and Co

HARLEY HOUSE (MARYLEBONE) MANAGEMENT LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	2015	2014
Note	£	£

CURRENT ASSETS

Cash at bank and in hand	111	111
	----	----
TOTAL ASSETS	111	111
	----	----

CAPITAL AND RESERVES

Called up equity share capital	2	111	111
	----	----
SHAREHOLDERS' FUNDS	111	111
	----	----

For the year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- 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 special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 19 September 2016 , and are signed on their behalf by:

Mr A M J Eborn Director

Company Registration Number: 02980387

R E Jones and Co

HARLEY HOUSE (MARYLEBONE) MANAGEMENT LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 DECEMBER 2015

1. DORMANT STATUS

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No.	£	No.	£
Ordinary shares of £ 1 each	111	111	111	111
	----	----	----	----