Hayden Court Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01006973 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

HAYDEN COURT MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P A Rees

W J Trafford

SECRETARY:

Fairoak Estate Management

REGISTERED OFFICE:

Fairoak Estate Management Ltd

Building 3 Chiswick Park

566 Chiswick High Road

London

W4 5YA

REGISTERED NUMBER:

01006973 (England and Wales)

ACCOUNTANTS:

Haines & Co

Chartered Accountants

Carlton House

28/29 Carlton Terrace

Portslade

East Sussex

BN41 1UR

FIXED ASSETS

Tangible assets

2

16,645

CURRENT ASSETS

Debtors

677

857

Prepayments and accrued income

1,303

Cash at bank

23,807

32,472

25,787

34,632

CREDITORS

Amounts falling due within one year

35,537

44,382

NET CURRENT LIABILITIES

(9,750

)

(9,750

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,895

RESERVES

Other reserves

6,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 surplus or deficit 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 10 January 2017 and were signed on its behalf by:

W J Trafford - 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

The company has no income of its own. The income reported in the Income and Expenditure Account is Service Charges

demanded from lessees. The company holds these monies in trust for the benefit of the lessees.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

freehold buildings at 0%

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

16,645

NET BOOK VALUE

At 30 September 2016

16,645

At 30 September 2015

16,645