ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

HFF MANAGEMENT LTD - Company Information

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Caseware UK (AP4) 2014.0.91 2014.0.91 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalseManagement companyfalse2016-01-01 3685551 2016-01-01 2016-12-31 3685551 2016-12-31 3685551 2015-12-31 3685551 c:CompanySecretary1 2016-01-01 2016-12-31 3685551 c:Director1 2016-01-01 2016-12-31 3685551 c:Director1 2016-12-31 3685551 c:Director2 2016-01-01 2016-12-31 3685551 c:Director4 2016-01-01 2016-12-31 3685551 c:Director4 2016-12-31 3685551 c:Director6 2016-01-01 2016-12-31 3685551 c:Director7 2016-01-01 2016-12-31 3685551 c:Director8 2016-01-01 2016-12-31 3685551 c:Director9 2016-01-01 2016-12-31 3685551 c:Director9 2016-12-31 3685551 c:Director10 2016-01-01 2016-12-31 3685551 c:Director10 2016-12-31 3685551 c:RegisteredOffice 2016-01-01 2016-12-31 3685551 c:Agent1 2016-01-01 2016-12-31 3685551 d:CurrentFinancialInstruments 2016-12-31 3685551 d:CurrentFinancialInstruments 2015-12-31 3685551 d:CurrentFinancialInstruments d:WithinOneYear 2016-12-31 3685551 d:CurrentFinancialInstruments d:WithinOneYear 2015-12-31 3685551 d:OtherMiscellaneousReserve 2016-12-31 3685551 d:OtherMiscellaneousReserve 2015-12-31 3685551 d:RetainedEarningsAccumulatedLosses 2016-12-31 3685551 d:RetainedEarningsAccumulatedLosses 2015-12-31 3685551 c:FRS102 2016-01-01 2016-12-31 3685551 c:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 3685551 c:FullAccounts 2016-01-01 2016-12-31 3685551 c:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 iso4217:GBP

Registered number: 3685551









HFF MANAGEMENT LIMITED
(A company limited by guarantee)








Financial statements

For the Year Ended 31 December 2016
 
HFF MANAGEMENT LIMITED
 
(A company limited by guarantee)
 
 
Company Information


Directors
J W Arnold (resigned 26 October 2016)
T R Butler 
J S Elliott (resigned 12 July 2016)
C H Holmes 
K D Sullivan 
G L Tagg 
R A Williams (resigned 14 July 2016)
S Williams (resigned 14 February 2016)




Company secretary
Gordon & Co (Property Consultants)Ltd



Registered number
3685551



Registered office
The Georgian House
37 Bell Street

Town Centre

Reigate

RH2 7AG




Accountants
Braidwood & Company
Chartered Accountants

Lowood

The Street

Betchworth

Surrey

RH3 7DJ




Bankers
Barclays Bank plc
82/84 High Street

Epsom

Surrey

KT19 8BH




 
HFF MANAGEMENT LIMITED
 
(A company limited by guarantee)
 

Contents



Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4

 
HFF MANAGEMENT LIMITED
 
(A company limited by guarantee)
Registered number: 3685551

Balance sheet
As at 31 December 2016

2016
2015
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1,494
410

Cash at bank and in hand
  
25,054
25,046

  
26,548
25,456

Creditors: amounts falling due within one year
 4 
(3,780)
(3,524)

Net current assets
  
 
 
22,768
 
 
21,932

Total assets less current liabilities
  
22,768
21,932

  

Net assets
  
22,768
21,932


Capital and reserves
  

Accumulated surpluses
  
2,500
2,500

Sinking fund
  
20,268
19,432

  
22,768
21,932


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 September 2017.



K D Sullivan
Director
The notes on pages 3 to 4 form part of these financial statements.
Page 1
 
HFF MANAGEMENT LIMITED
 
(A company limited by guarantee)
Registered number: 3685551
    
Balance sheet (continued)
As at 31 December 2016


Page 2
 
HFF MANAGEMENT LIMITED

(A company limited by guarantee)
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2016

1.


General information

HFF Management Limited is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Turnover comprises contributions paid by members.

 
2.3

Interest income

Interest income is recognised in the Statement of comprehensive income using the effective interest method.


3.


Debtors

2016
2015
£
£


Trade debtors
1,294
410

Prepayments and accrued income
200
-

1,494
410


Page 3
 
HFF MANAGEMENT LIMITED

(A company limited by guarantee)
 
 
 
Notes to the financial statements
For the Year Ended 31 December 2016

4.


Creditors: Amounts falling due within one year

2016
2015
£
£

Trade creditors
3,780
3,524

3,780
3,524




5.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

 
Page 4