Abbreviated Company Accounts - WELL STREET MALPAS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WELL STREET MALPAS MANAGEMENT COMPANY LIMITED


Registered Number 03260023

WELL STREET MALPAS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2014

WELL STREET MALPAS MANAGEMENT COMPANY LIMITED Registered Number 03260023

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 21 21
Current assets
Cash at bank and in hand 3,941 2,870
3,941 2,870
Prepayments and accrued income 1,806 1,893
Creditors: amounts falling due within one year (2,264) (822)
Net current assets (liabilities) 3,483 3,941
Total assets less current liabilities 3,504 3,962
Total net assets (liabilities) 3,504 3,962
Capital and reserves
Called up share capital 21 21
Profit and loss account 3,483 3,941
Shareholders' funds 3,504 3,962
  • For the year ending 31 March 2014 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.

Approved by the Board on 22 January 2015

And signed on their behalf by:
Adrian Pountney, Director

WELL STREET MALPAS MANAGEMENT COMPANY LIMITED Registered Number 03260023

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.