Micro-entity Accounts - HILLSIDE FREEHOLD COMPANY LIMITED

HILLSIDE FREEHOLD COMPANY LIMITED - Company Information

08893870 HILLSIDE FREEHOLD COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 08893870 2016-01-01 2016-12-31 08893870 2016-12-31 08893870 2015-12-31 08893870 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 08893870 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 08893870 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 08893870

HILLSIDE FREEHOLD COMPANY LIMITED

Micro-entity Accounts

31 December 2016

HILLSIDE FREEHOLD COMPANY LIMITED Registered Number 08893870

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	360,051	360,051
Current Assets	522	423
Net current assets (liabilities)	522	423
Total assets less current liabilities	360,573	360,474
Creditors: amounts falling due after more than one year	(360,051)	(360,051)
Total net assets (liabilities)	522	423
Reserves	522	423

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2017

And signed on their behalf by:
L Gotch, Director
P Benardout, Director

HILLSIDE FREEHOLD COMPANY LIMITED Registered Number 08893870

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Revaluation is not relevant as the freehold title will not be sold in the foreseeable future.

Other accounting policies
The principle activity of the company is that of ownership of the freehold title of Hillside Mansions. The company does not trade, but expenses are funded by member contributions. Any balance remaining is put in reserves and carried forward to the next year.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.