Abbreviated Company Accounts - WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED


Registered Number 05221592

WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2014

WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED Registered Number 05221592

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Current assets
Debtors 11,788 10,241
Cash at bank and in hand 7,135 7,182
18,923 17,423
Creditors: amounts falling due within one year (9,856) (10,068)
Net current assets (liabilities) 9,067 7,355
Total assets less current liabilities 9,067 7,355
Total net assets (liabilities) 9,067 7,355
Reserves
Income and expenditure account 9,067 7,355
Members' funds 9,067 7,355
  • For the year ending 31 December 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 7 April 2015

And signed on their behalf by:
G D Long, Director

WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED Registered Number 05221592

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

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and with the Financial Reporting Standard for Smaller Entities (effective April 2008)

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.