Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
20 Hartley Road Management (Exmouth) Limited
Contents
|
|||
|
20 Hartley Road Management (Exmouth) Limited
(Registration number: 04299968)
Abbreviated Balance Sheet at 31 October 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr D R Pinkstone
Director
.........................................
Mrs P Smith
Director
1
20 Hartley Road Management (Exmouth) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
|
Financial instruments
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 November 2014 |
200 |
200 |
||||
At 31 October 2015 |
200 |
200 |
||||
Depreciation |
||||||
At 1 November 2014 |
30 |
30 |
||||
Charge for the year |
26 |
26 |
||||
At 31 October 2015 |
56 |
56 |
||||
Net book value |
||||||
At 31 October 2015 |
|
|
||||
At 31 October 2014 |
|
|
20 Hartley Road Management (Exmouth) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Legal Basis |
The service charges shown under other income are effectively a trust on behalf of the flatowners and are, strictly speaking, not transactions of the company.
However, in order to avoid confusion and unnecessary costs, they have been shown as if they were company transactions.