Accounts Submission


(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

Company Registration Number:
05516484 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2019




Director: Michelle Coleman
Registered office: The Temple
296 Sheffield Road
Rotherham
South Yorkshire
S60 1DX
Company Registration Number: 05516484 (England and Wales)

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Michelle Coleman

This report was approved by the board of directors on 22 October 2019
And Signed On Behalf Of The Board By:

Name: Michelle Coleman
Status: Director

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

Balance sheet

As at 31 July 2019


2019
£

2018
£
FixedAssets: 486
Current assets: 15,136 14,489
Creditors: amounts falling due within one year: ( 10,026 ) ( 12,519 )
Net current assets (liabilities): 5,110 1,970
Total assets less current liabilities: 5,596 1,970
Total net assets (liabilities): 5,596 1,970
Capital and reserves: 5,596 1,970

(WORKSOP) WOODLAND COURT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 July 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2019
And Signed On Behalf Of The Board By:

Name: Michelle Coleman
Status: Director

The notes form part of these financial statements