Hampden House Management Company Limited - Dormant company accounts 11.4.1

REGISTERED NUMBER: 02685481 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

HAMPDEN HOUSE MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D J Filsell

Mrs A L Qin

SECRETARY:

D J Filsell

REGISTERED OFFICE:

White House

77 Coombe Lane West

Kingston Upon Thames

Surrey

KT2 7EZ

REGISTERED NUMBER:

02685481 (England and Wales)

CURRENT ASSETS

Cash at bank

6

TOTAL ASSETS LESS CURRENT
LIABILITIES

6

CAPITAL AND RESERVES

Called up share capital

2

6

SHAREHOLDERS' FUNDS

6

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 November 2014 and were signed on its behalf
by:

D J Filsell - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Following a review of the rules for resident management companies, all transactions are carried out by the

company on behalf the shareholders as a trustee. The company does not have any income or expenditure of its

own; therefore, these financial statements reflect its dormant status.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

6

Ordinary

£1

6

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors hold leases in Hampden House and, therefore, have interest in transactions with the company in so

far as the service charges are concerned.