HAWTHORN SQUARE LIMITED Accounts filed on 31-01-2014

HAWTHORN SQUARE LIMITED Accounts filed on 31-01-2014

HAWTHORN SQUARE LIMITED - Company Information

Print Friendly Version

true false true For the year ending 31 January 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2013-02-01 2014-01-31 2014-01-31 true 05022093 2013-02-01 2014-01-31 05022093 2012-02-01 2013-01-31 05022093 2014-01-31 05022093 2013-01-31 05022093 2013-01-31 05022093 2012-01-31 05022093 uk-bus:Director1 2013-02-01 2014-01-31 05022093 uk-bus:Director1 2013-02-01 05022093 uk-bus:Director1 2014-01-31 05022093 uk-bus:Director2 2013-02-01 2014-01-31 05022093 uk-bus:Director2 2013-02-01 05022093 uk-bus:Director2 2014-01-31 05022093 uk-bus:Director3 2013-02-01 2014-01-31 05022093 uk-bus:Director3 2013-02-01 05022093 uk-bus:Director3 2014-01-31 05022093 uk-bus:Director4 2013-02-01 2014-01-31 05022093 uk-bus:Director4 2013-02-01 05022093 uk-bus:Director4 2014-01-31 05022093 uk-bus:CompanySecretary 2013-02-01 2014-01-31 05022093 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 05022093 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-02-01 2013-01-31 05022093 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 05022093 uk-gaap:LeasedTangibleFixedAssets 2012-02-01 2013-01-31 05022093 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 05022093 uk-gaap:NetGoodwill 2012-02-01 2013-01-31 05022093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 05022093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-02-01 2013-01-31 05022093 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 05022093 uk-bus:AllEntityOfficers 2012-02-01 2013-01-31 05022093 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 05022093 uk-bus:AllOrdinaryShares 2014-01-31 05022093 uk-bus:AllOrdinaryShares 2012-02-01 2013-01-31 05022093 uk-bus:AllOrdinaryShares 2013-01-31 05022093 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 05022093 uk-bus:AllPreferenceShares 2014-01-31 05022093 uk-bus:AllPreferenceShares 2012-02-01 2013-01-31 05022093 uk-bus:AllPreferenceShares 2013-01-31 05022093 uk-gaap:NetGoodwill 2014-01-31 05022093 uk-gaap:NetGoodwill 2013-01-31 05022093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 05022093 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 05022093 uk-gaap:LandBuildings 2014-01-31 05022093 uk-gaap:LandBuildings 2013-02-01 2014-01-31 05022093 uk-gaap:LandBuildings 2013-01-31 05022093 uk-gaap:PlantMachinery 2014-01-31 05022093 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 05022093 uk-gaap:PlantMachinery 2013-01-31 05022093 uk-gaap:FixturesFittings 2014-01-31 05022093 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 05022093 uk-gaap:FixturesFittings 2013-01-31 05022093 uk-gaap:MotorVehicles 2014-01-31 05022093 uk-gaap:MotorVehicles 2013-02-01 2014-01-31 05022093 uk-gaap:MotorVehicles 2013-01-31 05022093 uk-gaap:OfficeEquipment 2014-01-31 05022093 uk-gaap:OfficeEquipment 2013-02-01 2014-01-31 05022093 uk-gaap:OfficeEquipment 2013-01-31 05022093 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 05022093 uk-gaap:WithinOneYear 2014-01-31 05022093 uk-gaap:WithinOneYear 2013-01-31 05022093 uk-gaap:AfterOneYear 2014-01-31 05022093 uk-gaap:AfterOneYear 2013-01-31 05022093 uk-gaap:BetweenOneFiveYears 2014-01-31 05022093 uk-gaap:BetweenOneFiveYears 2013-01-31 05022093 uk-gaap:MoreThanFiveYears 2014-01-31 05022093 uk-gaap:MoreThanFiveYears 2013-01-31 iso4217:GBP xbrli:pure xbrli:shares

HAWTHORN SQUARE LIMITED




Company Registration Number:
05022093 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

HAWTHORN SQUARE LIMITED

Company Information
for the Period Ended 31st January 2014




Director: Richard Styles
Maria Elana Camilla
Frank Brett
Henry Rutherford
Company secretary: Richard Styles
Registered office: 4 Hawthorn Square
Wilmslow
Cheshire
SK9 5EH
Company Registration Number: 05022093 (England and Wales)

HAWTHORN SQUARE LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 4 4
Total current assets: 4 4
Creditors
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities): 4 4
Total assets less current liabilities: 4 4
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4 4

The notes form part of these financial statements

HAWTHORN SQUARE LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 4 4
Revaluation reserve: 0 0
Profit and Loss account: 0 0
Total shareholders funds: 4 4

For the year ending 31 January 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Styles
Status: Director

The notes form part of these financial statements

HAWTHORN SQUARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Not applicable - the company is dormant.

    Turnover policy

    Not applicable - the company is dormant.

    Tangible fixed assets depreciation policy

    Not applicable - the company is dormant.

    Intangible fixed assets amortisation policy

    Not applicable - the company is dormant.

    Valuation information and policy

    Not applicable - the company is dormant.

    Other accounting policies

    Not applicable - the company is dormant.

HAWTHORN SQUARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4