Abbreviated Company Accounts - HILGROVE HOUSE RESIDENTS CO LIMITED

HILGROVE HOUSE RESIDENTS CO LIMITED - Company Information

04367602 HILGROVE HOUSE RESIDENTS CO LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 04367602 2013-03-01 2014-02-28 04367602 2014-02-28 04367602 2013-02-28 04367602 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 04367602 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 04367602

HILGROVE HOUSE RESIDENTS CO LIMITED

Abbreviated Accounts

28 February 2014

HILGROVE HOUSE RESIDENTS CO LIMITED Registered Number 04367602

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	6,400	6,400
		6,400	6,400
Current assets
Stocks		-	-
Debtors	3	108	-
Investments		-	-
Cash at bank and in hand		25,754	22,326
		25,862	22,326
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(4,350)	(4,887)
Net current assets (liabilities)		21,512	17,439
Total assets less current liabilities		27,912	23,839
Total net assets (liabilities)		27,912	23,839
Capital and reserves
Called up share capital	4	7	7
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		24,701	21,611
Profit and loss account		3,204	2,221
Shareholders' funds		27,912	23,839

For the year ending 28 February 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.

Approved by the Board on 14 November 2014

And signed on their behalf by:
J Qamar, Director

HILGROVE HOUSE RESIDENTS CO LIMITED Registered Number 04367602

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets

	£
Cost
At 1 March 2013	6,400
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2014	6,400
Depreciation
At 1 March 2013	0
Charge for the year	0
On disposals	0
At 28 February 2014	0
Net book values
At 28 February 2014	6,400
At 28 February 2013	6,400

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	0	0

None

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
7 Ordinary shares of £1 each	7	7

None