Hambledon Place Management Company Ltd - Period Ending 2017-06-23

Registration number: 02398712

Hambledon Place Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 23 June 2017

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Hambledon Place Management Company Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Hambledon Place Management Company Ltd

Company Information

Directors

Mr David Sharpe Mr Glen Davies

Registered office

41a Beach Road Littlehampton West Sussex BN17 5JA

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Page 1

Hambledon Place Management Company Ltd

(Registration number: 02398712)
Balance Sheet as at 23 June 2017

	2017 £	2016 £
Current assets	1,847	1,035
Prepayments and accrued income	405	405
Creditors: Amounts falling due within one year	(601)	(601)
	1,651	839
Capital and reserves	1,651	839

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
41a Beach Road
Littlehampton
West Sussex
BN17 5JA
England

The principal place of business is:
Mr D Sharpe
c/o 26 Courtfield House
Hambledon Place, Victoria Drive
Bognor Regis
West Sussex
PO21 2NF
England

These financial statements were authorised for issue by the Board on 16 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 23 June 2017 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 of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Hambledon Place Management Company Ltd

(Registration number: 02398712)
Balance Sheet as at 23 June 2017

Approved and authorised by the Board on 16 November 2017 and signed on its behalf by:
 

.........................................

Mr David Sharpe

Director

Page 3