Hart Hill House Management Co Ltd

HART HILL HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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Registered number: 01240482

Abbreviated accounts

For The Year Ended 30 June 2016

Radford & Sergeant Limited

Building 3

Watchmoor Park

Camberley

Surrey

GU15 3YL

Hart Hill House Management Co Ltd

Company No. 01240482

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		700		700

			700		700
CURRENT ASSETS
Cash at bank and in hand		3,627		17,340

		3,627		17,340
Creditors: Amounts Falling Due Within One Year		(4,327 )		(18,040 )

NET CURRENT ASSETS (LIABILITIES)			(700 )		(700 )

NET ASSETS			-		-

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mrs K Soulsby

24 March 2017

Hart Hill House Management Co Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover represents income from service charges which are due annually and paid periodically over the course of the year.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost. Freehold property is not depeciated as the directors are of the opinion that it is worth considerably more than cost.

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	700

As at 30 June 2016	700

Net Book Value
As at 30 June 2016	700

As at 1 July 2015	700

3. Ultimate Controlling Party

There is no overall controlling party.

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