Hudroyd Management Limited
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For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02848357
Hudroyd Management Limited
For the year ended 30 June 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Hudroyd Management Limited
2015
2014
2
1,780
1,780
1,780
1,780
306
227
2,936
3,568
3,163
3,874
Creditors
:
amounts falling due within one year
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(2,553)
(1,904)
1,321
1,259
Net current assets
Total assets less current liabilities
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3,039
3,101
3,039
Net assets
3,101
12
12
3,027
3,089
3,039
3,101
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to small companies within Part 15 of The Companies Act 2006.
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Date approved by the board: 09 February 2016
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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For the year ended 30 June 2015
Hudroyd Management Limited
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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No depreciation is provided on the company
'
s freehold properties since in the opinion of the directors the expected useful lives are
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sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial
.
The directors
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undertake an annual impairment review of these properties
.
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1,780
1,780
1,780
1,780
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