Abbreviated Company Accounts - 33 HAMPSTEAD HILL GARDENS LIMITED

Abbreviated Company Accounts - 33 HAMPSTEAD HILL GARDENS LIMITED


Registered Number 05585336

33 HAMPSTEAD HILL GARDENS LIMITED

Abbreviated Accounts

31 March 2014

33 HAMPSTEAD HILL GARDENS LIMITED Registered Number 05585336

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1 1
1 1
Current assets
Debtors 3,223 -
Cash at bank and in hand 19,919 17,244
23,142 17,244
Creditors: amounts falling due within one year (529) (481)
Net current assets (liabilities) 22,613 16,763
Total assets less current liabilities 22,614 16,764
Total net assets (liabilities) 22,614 16,764
Reserves
Income and expenditure account 22,614 16,764
Members' funds 22,614 16,764
  • For the year ending 31 March 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 22 December 2014

And signed on their behalf by:
Ms S Davis, Director

33 HAMPSTEAD HILL GARDENS LIMITED Registered Number 05585336

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. The liability of members is limited by the Memorandum of Association to £10 per member.

3Tangible fixed assets
£
Cost
At 1 April 2013 1
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 1
At 31 March 2013 1