Micro-entity Accounts - WOODSIDE FLATS MANAGEMENT CO.LIMITED

WOODSIDE FLATS MANAGEMENT CO.LIMITED - Company Information

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Registered Number 00949209

WOODSIDE FLATS MANAGEMENT CO.LIMITED

Micro-entity Accounts

30 November 2017

WOODSIDE FLATS MANAGEMENT CO.LIMITED Registered Number 00949209

Micro-entity Balance Sheet as at 30 November 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	8,265	8,265
		8,265	8,265
Current Assets		55	55
Net current assets (liabilities)		55	55
Total assets less current liabilities		8,320	8,320
Creditors: amounts falling due after more than one year		(8,265)	(8,265)
Total net assets (liabilities)		55	55
Capital and reserves		55	55

For the year ending 30 November 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2018

And signed on their behalf by:
P A Chapman, Director

WOODSIDE FLATS MANAGEMENT CO.LIMITED Registered Number 00949209

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Tangible fixed assets

	£
Cost
At 1 December 2016	8,265
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2017	8,265
Depreciation
At 1 December 2016	-
Charge for the year	-
On disposals	-
At 30 November 2017	-
Net book values
At 30 November 2017	8,265
At 30 November 2016	8,265

Freehold Reversions are stated at cost and are not depreciated as, in the opinion of the directors, their value will increase over time.

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The company does not trade and holds the Freehold of the block of flats known as Woodside Flats, Clifton, Bristol for which property it is responsible for arranging the management of the communal areas.
The directors have instructed Hillcrest Estate Management Limited to manage the communal areas of the property and all Service Charge Funds collected by the agents for these purposes are held in trust for the Lessees and do not form part of the company’s assets and liabilities.