Abbreviated Company Accounts - F. & H. ESTATE MANAGEMENT COMPANY LIMITED

F. & H. ESTATE MANAGEMENT COMPANY LIMITED - Company Information

00948406 F. & H. ESTATE MANAGEMENT COMPANY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 00948406 2013-04-01 2014-03-31 00948406 2014-03-31 00948406 2013-03-31 00948406 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 00948406 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 00948406

F. & H. ESTATE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

F. & H. ESTATE MANAGEMENT COMPANY LIMITED Registered Number 00948406

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,548	6,593
Investments	3	159,860	159,860
		166,408	166,453
Current assets
Stocks		150	150
Debtors		9,647	20,870
Cash at bank and in hand		45,984	35,775
		55,781	56,795
Creditors: amounts falling due within one year		(6,042)	(18,165)
Net current assets (liabilities)		49,739	38,630
Total assets less current liabilities		216,147	205,083
Total net assets (liabilities)		216,147	205,083
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		216,047	204,983
Shareholders' funds		216,147	205,083

For the year ending 31 March 2014 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 30 September 2014

And signed on their behalf by:
Lord Faringdon, Director

F. & H. ESTATE MANAGEMENT COMPANY LIMITED Registered Number 00948406

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the Historic Cost Convention

Turnover policy
Turnover represents Management Fees and Grants and is stated net of Value Added Tax

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost of the asset over their estimated useful life after taking account of an estimated residual value. The following rates have been applied.
Shoot Equipment - 20% on Cost
Equipment and Fixtures - 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 April 2013	56,009
Additions	1,751
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	57,760
Depreciation
At 1 April 2013	49,416
Charge for the year	1,796
On disposals	-
At 31 March 2014	51,212
Net book values
At 31 March 2014	6,548
At 31 March 2013	6,593

3Fixed assets Investments
Fixed Asset Investments comprise the following:

Investment in Subsidiary (Dormant) £99
Quoted Investments £159,761

There have been no sales or purchases of the Quoted Investments during the year.
A valuation was completed at 31st March 2014 and the Market Value reported was £236,293
(2013 - £193,217)

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100