Windsor Court (Swindon) Management Compa - Abbreviated accounts 16.3

Windsor Court (Swindon) Management Compa - Abbreviated accounts 16.3


052077201.7.1530.6.1630.6.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052077202015-06-30052077202016-06-30052077202015-07-012016-06-30052077202014-06-30052077202014-07-012015-06-30052077202015-06-3005207720ns12:England2015-07-012016-06-3005207720ns14:PoundSterling2015-07-012016-06-3005207720ns7:Director12015-07-012016-06-3005207720ns7:Director32015-07-012016-06-3005207720ns7:Director42015-07-012016-06-3005207720ns7:Director52015-07-012016-06-3005207720ns7:Director62015-07-012016-06-3005207720ns7:CompanySecretary2015-07-012016-06-3005207720ns7:RegisteredOffice2015-07-012016-06-3005207720ns7:EntityAccountantsOrAuditors2015-07-012016-06-30
REGISTERED NUMBER: 05207720(England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

WINDSOR COURT (SWINDON) MANAGEMENT
COMPANY LIMITED

WINDSOR COURT (SWINDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05207720)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

WINDSOR COURT (SWINDON) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTORS: J Hunter
S I Kennington
J Mitchell
Ms R Organ
P N West





SECRETARY: Itsyourplace Ltd





REGISTERED OFFICE: Victoria House
178-180 Fleet Road
Hampshire
GU51 4DA





REGISTERED NUMBER: 05207720(England and Wales)





ACCOUNTANTS: Karella Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA

WINDSOR COURT (SWINDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05207720)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 March 2017and were signed on its behalf by:





P N West- Director


WINDSOR COURT (SWINDON) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 05207720)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016

1. ACCOUNTING POLICIES

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).

2. SHARE CAPITAL

The company is a private company limited by guarantee and consequently does not have a share capital. Each of
the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event
of liquidation.

WINDSOR COURT (SWINDON) MANAGEMENT
COMPANY LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
WINDSOR COURT (SWINDON) MANAGEMENT
COMPANY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Karella Ltd
4 Northgate
Hessle
East Yorkshire
HU13 9AA


17 March 2017