Company Registration No. 02812267 (England and Wales)
Hilldrop Management Limited
Unaudited accounts
for the year ended 30 September 2018
Hilldrop Management Limited
Unaudited accounts
Contents
Hilldrop Management Limited
Company Information
for the year ended 30 September 2018
Directors
Miss S J Pearson
Mr R Lieberman
Mr P J C Short
Company Number
02812267 (England and Wales)
Registered Office
38D HILLDROP ROAD
TUFNELL PARK
LONDON
N7 0JE
ENGLAND
Accountants
Neil Ward
Myosotis
Isle Of Thorns Lane
Chelwood Gate
East Sussex
RH17 7LA
Hilldrop Management Limited
Statement of financial position
as at
30 September 2018
Intangible assets
1,500
1,500
Cash at bank and in hand
4,730
2,919
Creditors: amounts falling due within one year
(2,629)
(818)
Net current assets
2,101
2,101
Called up share capital
100
100
Revaluation reserve
1,450
1,450
Profit and loss account
2,051
2,051
Shareholders' funds
3,601
3,601
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 March 2019.
Mr P J C Short
Director
Company Registration No. 02812267
Hilldrop Management Limited
Notes to the Accounts
for the year ended 30 September 2018
Hilldrop Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02812267. The registered office is 38D HILLDROP ROAD, TUFNELL PARK, LONDON, N7 0JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 30 September 2018
1,500
At 30 September 2018
1,500
At 30 September 2017
1,500
5
Creditors: amounts falling due within one year
2018
2017
Other creditors
2,629
818
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).