Accounts filed on 30-09-2015
Accounts filed on 30-09-2015
trueWooder Wharf Management Company Limited036066322015-09-30431514965431714967224317149674317149674317149671031416534815383534815383Basis of accounting
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
The turnover shown in the profit and loss account represents rental income required to meet the costs incurred in managing the tenants' apartments.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.Taxation
The company's business consists of the management, on a non profit making basis, of a block of apartments for the tenants. It is therefore classified as a property management company meeting the conditions required for tax exemption.
Ordinary1711717Ordinary1222Retained reserves
Service charges received from tenants are held in retained reserves to meet anticipated repair and refurbishment costs in future years.2016-06-16Mr D W Lotttruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureWooder Wharf Management Company Limited2014-10-012015-09-30Wooder Wharf Management Company Limited2013-10-012014-09-30Wooder Wharf Management Company Limited2013-09-30Wooder Wharf Management Company Limited2014-09-30Wooder Wharf Management Company Limited2014-09-30Wooder Wharf Management Company Limited2015-09-30 2016-06-21
