Westview & Westleigh Management Company Limited - Period Ending 2018-05-31

Westview & Westleigh Management Company Limited - Period Ending 2018-05-31


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Registration number: 02453157

Westview & Westleigh Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Westview & Westleigh Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Westview & Westleigh Management Company Limited

Company Information

Directors

Mrs Diana Wayne Flower

Mrs L Greenhead

Mrs J Glaister

Mr S Elcoate

Company secretary

Ms P A McKenzie

Registered office

137 Hulham Road
Exmouth
Devon
EX8 4QZ

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Westview & Westleigh Management Company Limited

(Registration number: 02453157)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Current assets

4,813

6,672

Prepayments and accrued income

1,722

1,882

Creditors: Amounts falling due within one year

-

(2,152)

Total assets less current liabilities

6,535

6,402

Accruals and deferred income

(1,273)

(1,444)

 

5,262

4,958

Capital and reserves

5,262

4,958

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
137 Hulham Road
Exmouth
Devon
EX8 4QZ

These financial statements were authorised for issue by the Board on 26 February 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Westview & Westleigh Management Company Limited

(Registration number: 02453157)
Balance Sheet as at 31 May 2018

Approved and authorised by the Board on 26 February 2019 and signed on its behalf by:
 

.........................................

Mrs L Greenhead
Director

.........................................

Mrs J Glaister
Director