Abbreviated Company Accounts - HAWSHAW LODGE (MANAGEMENT) LIMITED

HAWSHAW LODGE (MANAGEMENT) LIMITED - Company Information

05618898 HAWSHAW LODGE (MANAGEMENT) LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05618898 2013-10-01 2014-09-30 05618898 2014-09-30 05618898 2013-09-30 05618898 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05618898 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05618898

HAWSHAW LODGE (MANAGEMENT) LIMITED

Abbreviated Accounts

30 September 2014

HAWSHAW LODGE (MANAGEMENT) LIMITED Registered Number 05618898

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		394	-
Cash at bank and in hand		4,448	6,401
		4,842	6,401
Prepayments and accrued income		-	136
Creditors: amounts falling due within one year		(912)	(487)
Net current assets (liabilities)		3,930	6,050
Total assets less current liabilities		3,930	6,050
Accruals and deferred income		(290)	(640)
Total net assets (liabilities)		3,640	5,410
Capital and reserves
Called up share capital	2	5	5
Other reserves		3,635	5,405
Shareholders' funds		3,640	5,410

For the year ending 30 September 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 10 January 2015

And signed on their behalf by:
L Hardy, Director
H Kelly, Director

HAWSHAW LODGE (MANAGEMENT) LIMITED Registered Number 05618898

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the amounts of invoiced service charges due from the lessees during the year

Other accounting policies
Cash flow statement

The company qualifies as a small company under the Companies Act 2006. The directors have elected to take advantage of the exemption under FRS1 not to prepare a cash flow statement.

Staff costs

There were no staff costs during the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
5 Ordinary shares of £1 each	5	5

During the year one ordinary share was transferred from Darren and Gillian Martin to Helen Kelly for the value of £1.