Walsingham Mews Management Company Ltd - Limited company - abbreviated - 11.6

Walsingham Mews Management Company Ltd - Limited company - abbreviated - 11.6

WALSINGHAM MEWS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02413296 (England and Wales)















Walsingham Mews Management Company
Limited

Abbreviated Unaudited Accounts

for the Year Ended

31 December 2014






Walsingham Mews Management Company
Limited (Registered number: 02413296)

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

Walsingham Mews Management Company
Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: C J Arnold





SECRETARY: Mrs C A Pratt





REGISTERED OFFICE: 8 Hopper Way
Diss Business Park
Diss
Norfolk
IP22 4GT





REGISTERED NUMBER: 02413296 (England and Wales)





ACCOUNTANTS: Haines Watts
8 Hopper Way
Diss
Norfolk
IP22 4GT
Page 1
Walsingham Mews Management Company
Limited (Registered number: 02413296)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £   
CALLED UP SHARE CAPITAL NOT PAID 18 18


CURRENT ASSETS
Cash at bank 14,889 11,356

CREDITORS
Amounts falling due within one year (470 ) (470 )
NET CURRENT ASSETS 14,419 10,886
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,437
10,904

CAPITAL AND RESERVES
Called up share capital 2 18 18
Profit and loss account 14,419 10,886
SHAREHOLDERS' FUNDS 14,437 10,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 February 2015 and were signed by:





C J Arnold - Director


The notes form part of these abbreviated accounts

Page 2
Walsingham Mews Management Company
Limited (Registered number: 02413296)

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 regular monthly service charges, recognised on a receipts basis.

Where tenants have unpaid service charges, the balance will become payable at the time the property is sold.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
18 Ordinary share capital £1 18 18

3. DEBTORS

As noted in the accounting policies, there are tenants that are in debt to the company, payable when they sell
the property. The following amounts are outstanding at the year end:

Plot No. Due Plot No. Due
£ £

1 Nil 10 826.00
2 Nil 11 1,812.50
3 360.00 12 547.20
4 Nil 13 Nil
5 Nil 14 Nil
6 1,008.00 15 Nil
7 748.80 16 Nil
8 Nil 17 1,675.00
9 Nil 18 297.50

Total 7,275.00


Page 3