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 2013
WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED Registered Number 05221592
Abbreviated Balance Sheet as at 31 December 2013
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Reserves | |||
Income and expenditure account |
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Members' funds |
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For the year ending 31 December 2013 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
And signed on their behalf by:
WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED Registered Number 05221592
Notes to the Abbreviated Accounts for the period ended 31 December 2013
1Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
A resident from each property comprised in the land and buildings maintained by the company is required to become a member as a condition of occupancy. Therefore all transactions included within income £24,840 and trade debtors £3,009 are related party transactions. In the opinion of the directors, the disclosure on an aggregate basis in the foregoing notes to the financial statements is sufficient to give a full understanding of the effect of related party transactions. Sundry expenses included £50 in respect of the director's management duties.
2Company limited by guarantee