Wayne's Court Limited - Dormant company accounts 16.1
Wayne's Court Limited - Dormant company accounts 16.1
REGISTERED NUMBER: |
WAYNE'S COURT LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
WAYNE'S COURT LIMITED (REGISTERED NUMBER: 02557072) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2015 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
WAYNE'S COURT LIMITED |
COMPANY INFORMATION |
for the Year Ended 31 December 2015 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
MANAGING AGENTS: |
WAYNE'S COURT LIMITED (REGISTERED NUMBER: 02557072) |
BALANCE SHEET |
31 December 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 financial statements were approved by the director on |
WAYNE'S COURT LIMITED (REGISTERED NUMBER: 02557072) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2015 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance |
of the common parts in accordance with the lease. Income and expenditure arising from these transactions are |
shown in separate service charge accounts for the property that do not form part of annual accounts of the |
company and are not filed at Companies House. All service charge monies received from the tenants of the |
property are held in trust for the tenants. |
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 January 2015). |
The company was dormant throughout the current year and previous year. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |