| 104 Herne Hill (Management) Company Limited |
| Registered number: |
01162595 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
- |
|
|
80 |
| Cash at bank and in hand |
|
|
4,746 |
|
|
4,370 |
|
|
|
4,746 |
|
|
4,450 |
|
|
| Net current assets |
|
|
|
4,746 |
|
|
4,450 |
|
| Total assets less current liabilities |
|
|
|
4,746 |
|
|
4,450 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(13) |
|
|
- |
|
|
|
| Net assets |
|
|
|
4,733 |
|
|
4,450 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
4,633 |
|
|
4,350 |
|
| Shareholders' funds |
|
|
|
4,733 |
|
|
4,450 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Louise Christina Marfany |
| Director |
| Approved by the board on 9 October 2014 |
|
| 104 Herne Hill (Management) Company Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value of management services provided by the company. |
|
|
Depreciation |
|
No depreciation is provided on the freehold reversion as its residual value is considered to be at least cost, therefore there is nothing to depreciate. |
|
|
#REF! |
#REF! |
|
#REF! |
#REF! |
|
|
Stocks |
|
#REF! |
|
|
Deferred taxation |
|
#REF! |
|
|
Foreign currencies |
|
#REF! |
|
|
Leasing and hire purchase commitments |
|
#REF! |
|
|
Pensions |
|
#REF! |
|
|
| 2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
B Ordinary shares |
£20 each |
|
5 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
