Bendigo Wharf Management Company Limited
FINANCIAL STATEMENTS
for the year ended 31st March 2016
Bendigo Wharf Management Company Limited
CONTENTS
for the year ended 31st March 2016
The Accounts are comprised of the following:
Statement of Financial Position
Notes to the Accounts
Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.
Bendigo Wharf Management Company Limited
Company No. 04668985
STATEMENT OF FINANCIAL POSITION
as at 31st March 2016
| 2015 |
| Note | £ | | £ | | £ |
CURRENT ASSETS |
Cash at bank and in hand | | 888 | | | | 727 |
| | 888 | | | | 727 |
CURRENT LIABILITIES |
Creditors: amounts falling due |
within one year | | - | | | | - |
NET CURRENT ASSETS | | | | 888 | | 727 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | 888 | | 727 |
|
Creditors: amounts falling due |
after more than one year | | | | - | | - |
|
Provisions for liabilities and charges |
|
Building maintenance reserve | | | | 888 | | 727 |
|
NET ASSETS | | | | - | | - |
|
CAPITAL AND RESERVES |
|
| | | | - | | - |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.
For the year ended 31st March 2016 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the Board on 31 December 2016
M P Marshall
Director
Company Number 04668985 (England)
Bendigo Wharf Management Company Limited
NOTES TO THE ACCOUNTS
for the year ended 31st March 2016
1 Statutory information
Bendigo Wharf Management Company Limited is a private company limited by guarantee and registered under company number 04668985 in England. Its registered office address is Victoria House, 12 Hatherley Road, Sidcup, Kent, DA14 4DT.
These financial statements are presented in Sterling, which is the functional currency of the company.
2 Accounting policies
Basis of preparation of financial statements
The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.
3 Employee information
The average number of employees during the accounting period was 1 (2015 - 1).