Company Registration No. 01641795 (England and Wales)
WOODSTOCK ROAD MANAGEMENT CO LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2015
WOODSTOCK ROAD MANAGEMENT CO LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
WOODSTOCK ROAD MANAGEMENT CO LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
230
180
Cash at bank and in hand
391
394
621
574
Creditors: amounts falling due within one year
(145)
(145)
Net current assets
476
429
Total assets less current liabilities
477
430
Capital and reserves
Called up share capital
3
12
12
Profit and loss account
465
418
Shareholders' funds
477
430
For the financial year ended 24 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 November 2015
Mr P W Birkett
Mrs C Campbell
Director
Director
Company Registration No. 01641795
WOODSTOCK ROAD MANAGEMENT CO LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 24 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents ground rent receivable.ground rent receivable.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
2
Fixed assets
Tangible assets
£
Cost
At 25 June 2014 & at 24 June 2015
1
At 24 June 2014
1
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
12 of £1 each
12
12
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