Holborough Heights Management Company Limited
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Registered number: |
02740037
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Directors' Report |
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The directors present their report and accounts for the year ended 31 December 2014. |
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Principal activity |
The company's principal activity during the year continued to be the management and administration of the property known as Holborough Heights, Holborough Road, Snodland, Kent.
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Directors |
The following persons served as directors during the year: |
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C V Naylor
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A Waygood
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Small company provisions |
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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This report was approved by the board on 31 May 2015 and signed on its behalf. |
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A Waygood |
Director |
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Holborough Heights Management Company Limited
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Registered number: |
02740037 |
Balance Sheet |
as at 31 December 2014
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Notes |
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2014 |
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2013 |
£ |
£ |
Current assets |
Debtors |
2 |
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80 |
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80 |
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Net current assets |
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80 |
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80 |
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Net assets |
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80 |
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80 |
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Capital and reserves |
Called up share capital |
3 |
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80 |
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80 |
Capital redemption reserve |
4 |
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10 |
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10 |
Profit and loss account |
5 |
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(10) |
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(10) |
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Members' funds |
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80 |
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80 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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A Waygood |
Director |
Approved by the board and authorised for issue on 31 May 2015
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