Whingroves Properties Management Company - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07677277 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 June 2015

for

Whingroves Properties Management

Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R R Dennis

L Dennis

REGISTERED OFFICE:

658 Yarm Road

Eaglescliffe

STOCKTON-ON-TEES

TS16 0DP

REGISTERED NUMBER:

07677277 (England and Wales)

ACCOUNTANTS:

Clive Owen LLP

Chartered Accountants

140 Coniscliffe Road

DARLINGTON

Co Durham

DL3 7RT

FIXED ASSETS

Tangible assets

2

388

471

CURRENT ASSETS

Debtors

697

1,166

Cash at bank

3,601

1,231

4,298

2,397

CREDITORS

Amounts falling due within one year

863

715

NET CURRENT ASSETS

3,435

1,682

TOTAL ASSETS LESS CURRENT LIABILITIES

3,823

2,153

CAPITAL AND RESERVES

Called up share capital

3

6

5

Maintenance Fund

1,817

1,148

Painting Fund

2,000

1,000

SHAREHOLDERS' FUNDS

3,823

2,153

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 23 November 2015 and were signed on its behalf by:

R R Dennis - Director

L Dennis - Director

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 service income due from lessees.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10 - 20% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

588

DEPRECIATION

At 1 July 2014

117

Charge for year

83

At 30 June 2015

200

NET BOOK VALUE

At 30 June 2015

388

At 30 June 2014

471

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

6

Ordinary

£1

6

5

1 Ordinary share of £1 was issued during the year for cash of £ 1 .