HildenbrookFarm Management Company - Abbreviated accounts 16.1

REGISTERED NUMBER: 03593348 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Hildenbrook Farm Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Beattie

K M Larchet

Mrs M J Wilson

R J Gulliver

J Curicatt

SECRETARY:

Alexandre Boyes (Management) Ltd

REGISTERED OFFICE:

48 Mount Ephraim

Tunbridge Wells

Kent

TN4 8AU

REGISTERED NUMBER:

03593348 (England and Wales)

ACCOUNTANTS:

Artis Accountancy

5 Hogs Orchard

Swanley Village

Kent

BR8 7WX

CURRENT ASSETS

Debtors

6,953

2,559

Cash in hand

54,316

40,902

61,269

43,461

CREDITORS

Amounts falling due within one year

6,776

3,434

NET CURRENT ASSETS

54,493

40,027

TOTAL ASSETS LESS CURRENT
LIABILITIES

54,493

40,027

CAPITAL AND RESERVES

Called up share capital

2

33

Profit and loss account

54,460

39,994

SHAREHOLDERS' FUNDS

54,493

40,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 September 2016 and were signed on its behalf
by:

K M Larchet - Director

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).

Turnover

Turnover represents service charge demands collected from the residents in accordance with the terms of the

lease and is held on trust for the purpose of meeting the relevant costs in relation to the property.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

33

Ordinary

£1

33