19 Wellington Road Management Limited - Abbreviated accounts

19 Wellington Road Management Limited - Abbreviated accounts


Registered number
05435236
19 Wellington Road Management Limited
Abbreviated Accounts
30 April 2015
19 Wellington Road Management Limited
Registered number: 05435236
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 2,322 1,958
Creditors: amounts falling due within one year (360) (360)
Net current assets 1,962 1,598
Net assets 1,962 1,598
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 1,958 1,594
Shareholders' funds 1,962 1,598
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
T Luzmoor
Director
Approved by the board on 7 July 2015
19 Wellington Road Management Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 4 4
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