WN1 RESIDENTS MANAGEMENT COMPANY LTD - Abbreviated accounts

Registered number

05911237

WN1 RESIDENTS MANAGEMENT COMPANY LTD

Abbreviated Accounts

for the year ended

31 August 2016

WN1 RESIDENTS MANAGEMENT COMPANY LTD
Registered number:		05911237
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Current assets
Debtors		3,389			3,081
Cash at bank and in hand		4,658			2,148
		8,047			5,229

Creditors: amounts falling due within one year		(8,009)			(5,191)

Net current assets			38			38

Net assets			38			38

Capital and reserves
Called up share capital	2		38			38

Shareholders' funds			38			38

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C Gore
Director
Approved by the board on 2 November 2016

WN1 RESIDENTS MANAGEMENT COMPANY LTD
Notes to the Abbreviated Accounts
for the year ended 31 August 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the service charges paid by the residents of the management company.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		38		38		38