Hillcote Mansions Management Limited - Limited company - abbreviated - 11.0.0
Hillcote Mansions Management Limited - Limited company - abbreviated - 11.0.0
HILLCOTE MANSIONS MANAGEMENT LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013 |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
HILLCOTE MANSIONS MANAGEMENT LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2013 |
2013 | 2012 |
as restated |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
SHAREHOLDERS' FUNDS |
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. |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2013 |
The financial statements were approved by the Board of Directors on on its behalf by: |
HILLCOTE MANSIONS MANAGEMENT LIMITED (REGISTERED NUMBER: 01879752) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
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 April 2008). |
The company was dormant throughout the current year and previous year. |
Tangible fixed assets |
Contractual commitments |
The company contracts with third parties in its own name for the supply of services to the property |
for maintenance of the common parts in accordance with the terms of the lease. At 31 December |
2013 the company had not entered into any non-cancellable contractual commitments. (2012: |
Non-cancellable contractual commitment to the sum of £Nil). |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | as restated |
£ | £ |
ordinary | £1 |