Wychwood House (Charlbury) Management Co - Limited company - abbreviated - 11.6
Wychwood House (Charlbury) Management Co - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
FOR |
WYCHWOOD HOUSE (CHARLBURY) MANAGEMENT |
COMPANY LIMITED |
WYCHWOOD HOUSE (CHARLBURY) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02548506) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
WYCHWOOD HOUSE (CHARLBURY) MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
WYCHWOOD HOUSE (CHARLBURY) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02548506) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2014 |
31.12.14 | 31.12.13 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on |
WYCHWOOD HOUSE (CHARLBURY) MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 02548506) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents amounts, service charges and ground rents charged to Leaseholders. |
Company limited by guarantee |
The company was formed on 15th October 1990 and is limited by guarantee. |
2. | COMPANY STATUS |
The Company is limited by guarantee. Every member of the Company undertakes to contribute such an amount |
as may be required, not exceeding £1, to the Company's assets if it should be wound up. All Leaseholders of |
Wychwood House, Charlbury are members of the Company. |