Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED - Company Information

03215709 WINDLEHURST HALL MANAGEMENT COMPANY LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03215709 2014-09-01 2015-08-31 03215709 2015-08-31 03215709 2014-08-31 03215709 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03215709 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 03215709 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2015-08-31 iso4217:GBP shares

Registered Number 03215709

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2015

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

Micro-entity Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current Assets	8,856	6,807
Prepayments and accrued income	161	157
Creditors: amounts falling due within one year	(120)	(90)
Net current assets (liabilities)	8,897	6,874
Total assets less current liabilities	8,897	6,874
Accruals and deferred income	(363)	(348)
Total net assets (liabilities)	8,534	6,526
Capital and reserves	8,534	6,526

For the year ending 31 August 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2015

And signed on their behalf by:
A E Pickford, Director
E R Hodge, Director