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HILLSIDE COURT (ADMINISTRATION) LIMITED




Company Registration Number:
02522996 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

HILLSIDE COURT (ADMINISTRATION) LIMITED

Contents of the Financial Statements
for the Period Ended
30th September 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

HILLSIDE COURT (ADMINISTRATION) LIMITED

Company Information
for the Period Ended
30th September 2010




Director: P. R. Andrew
W. P. Doyle
P. J. Michael
A. N. Morgan
J. Pratt
E. G. Smith
J. L. Wardle
L. Wrench
Company secretary: P. R. Andrew
Registered office: FLAT 1 HILLSIDE COURT Hillside Road
Appleton
Warrington
WA4 5PZ
GBR
Company Registration Number: 02522996 (England and Wales)

HILLSIDE COURT (ADMINISTRATION) LIMITED

Directors’ Report Period Ended 30th September 2010

The directors present their report with the financial statements of the company for the period ended 30th September 2010

Principal activities
The principal activity of the company in the period under review was:
the management and administration of the property comprising 8 flats known as Hillside Court.

Directors
The directors shown below have held office during the whole of the period from
01st October 2009 to 30th September 2010
P. R. Andrew
W. P. Doyle
P. J. Michael
A. N. Morgan
J. Pratt
E. G. Smith
J. L. Wardle
L. Wrench

Political and charitable donations
No political or charitable donations of any sort were made during the period covered by this report.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 26 October 2010
And Signed On Behalf Of The Board By:

Name: P. R. Andrew
Status: Director
Name: E. G. Smith
Status: Director

HILLSIDE COURT (ADMINISTRATION) LIMITED

Profit and Loss Account

for the Period Ended 30th September 2010

Notes 2010
£
2009
£
Turnover: 2 3,912 3,123
Cost of sales: 3,943 2,814
Gross profit or (loss): ( 31 ) 309
Operating profit or (loss): ( 31 ) 309
Profit or (loss) on ordinary activities before taxation: ( 31 ) 309
Profit or (loss) for the financial year: ( 31 ) 309

The notes form part of these financial statements

HILLSIDE COURT (ADMINISTRATION) LIMITED

Statement of total recognised gains and losses
30th September 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

HILLSIDE COURT (ADMINISTRATION) LIMITED

Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 1,457 1,488
Total current assets: 1,457 1,488
Creditors
Net current assets (liabilities): 1,457 1,488
Total assets less current liabilities: 1,457 1,488
Total net assets (liabilities): 1,457 1,488

The notes form part of these financial statements

HILLSIDE COURT (ADMINISTRATION) LIMITED

Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 8 8
Profit and Loss account: 4 1,449 1,480
Total shareholders funds: 1,457 1,488

For the year ending 30 September 2010 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.

The financial statements were approved by the Board of Directors on 26 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P. R. Andrew
Status: Director
Name: E. G. Smith
Status: Director

The notes form part of these financial statements

HILLSIDE COURT (ADMINISTRATION) LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historic cost convention and in accordance with the provisions of applicable accounting standards.

    Turnover policy

    Turnover represents the total receipts as service charges, derived from the company's ordinary activity.

    Tangible fixed assets depreciation policy

    The company holds no fixed assets.

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1 8
    Total share capital: 8
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1 8
    Total share capital: 8
  • 4. Profit and loss account

    2010 2009
    £ £
    At 01st October 2008: 1,480 1,171
    Profit or (loss) for the period: ( 31 ) 309
    Equity dividends paid: 0 0
    Retained profit at 30th September 2010: 1,449 1,480