Weland Court Management Limited - Abbreviated accounts 16.3

Weland Court Management Limited - Abbreviated accounts 16.3

WELAND COURT MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05499317 (England and Wales)















WELAND COURT MANAGEMENT LIMITED

Abbreviated Accounts

for the Year Ended 31 July 2016





Eden Currie Limited
Chartered Accountants
Pegasus House
Solihull Business Park
Solihull
West Midlands
B90 4GT








WELAND COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 05499317)






Contents of the Abbreviated Accounts
for the year ended 31 July 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

WELAND COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 05499317)

Abbreviated Balance Sheet
31 July 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,012 22,012

CURRENT ASSETS
Cash at bank 354 378

CREDITORS
Amounts falling due within one year 22,495 22,495
NET CURRENT LIABILITIES (22,141 ) (22,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(129
)
(105
)

RESERVES
Profit and loss account (129 ) (105 )
(129 ) (105 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 18 April 2017 and were signed on its
behalf by:




P Broadfoot - Director


The notes form part of these abbreviated accounts

Page 1
WELAND COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 05499317)

Notes to the Abbreviated Accounts
for the year ended 31 July 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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 22,012
NET BOOK VALUE
At 31 July 2016 22,012
At 31 July 2015 22,012

3. COMPANY LIMITED BY GUARANTEE

The members of the company have agreed to contribute an amount not exceeding £1 each to the assets
of the company in the event of it being wound up.

Page 2