SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD Accounts filed on 09-07-2014

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD Accounts filed on 09-07-2014

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD - Company Information

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SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD




Company Registration Number:
05845769 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 10th July 2013

End date: 09th July 2014

SUBMITTED

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD

Company Information
for the Period Ended 09th July 2014




Director: Helen Mary Hitchings
Lee Thomas
Company secretary: Lee Thomas
Registered office: 94 Winchester Road
Micheldever
Winchester
SO21 3DG
Company Registration Number: 05845769 (England and Wales)

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD

Abbreviated Balance sheet
As at 09th July 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 6,603 5,366
Total current assets: 6,603 5,366
Creditors
Creditors: amounts falling due within one year 4 309 310
Net current assets (liabilities): 6,294 5,056
Total assets less current liabilities: 6,294 5,056
Total net assets (liabilities): 6,294 5,056

The notes form part of these financial statements

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD

Abbreviated Balance sheet
As at 09th July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6,293 5,055
Total shareholders funds: 6,294 5,056

For the year ending 9 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Helen Mary Hitchings
Status: Director

The notes form part of these financial statements

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 09th July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided for at the following rates in order to write off the assets over their estimated useful lives. Office equipment 33% straight line.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 09th July 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 309 310
    Total: 309 310

SINCLAIR THOMAS HITCHINGS PROPERTY MANAGEMENT AND LETTINGS LTD

Notes to the Abbreviated Accounts
for the Period Ended 09th July 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1