Abbreviated Company Accounts - WARWICK HOUSE (WORPLE ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WARWICK HOUSE (WORPLE ROAD) MANAGEMENT COMPANY LIMITED

WARWICK HOUSE (WORPLE ROAD) MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 05234716

WARWICK HOUSE (WORPLE ROAD) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

24 June 2015

WARWICK HOUSE (WORPLE ROAD) MANAGEMENT COMPANY LIMITED Registered Number 05234716

Abbreviated Balance Sheet as at 24 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,283 1
1,283 1
Current assets
Debtors 6,266 6,269
Cash at bank and in hand 29,255 28,169
35,521 34,438
Creditors: amounts falling due within one year (8,341) (5,976)
Net current assets (liabilities) 27,180 28,462
Total assets less current liabilities 28,463 28,463
Total net assets (liabilities) 28,463 28,463
Capital and reserves
Called up share capital 1,401 1,401
Other reserves 27,062 27,062
Shareholders' funds 28,463 28,463
  • For the year ending 24 June 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 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 14 February 2016

And signed on their behalf by:
J W Brand, Director

WARWICK HOUSE (WORPLE ROAD) MANAGEMENT COMPANY LIMITED Registered Number 05234716

Notes to the Abbreviated Accounts for the period ended 24 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 25 June 2014 3,756
Additions 1,710
Disposals -
Revaluations -
Transfers -
At 24 June 2015 5,466
Depreciation
At 25 June 2014 3,755
Charge for the year 428
On disposals -
At 24 June 2015 4,183
Net book values
At 24 June 2015 1,283
At 24 June 2014 1