WR (Slough) Management Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 02074348 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

WR (SLOUGH) MANAGEMENT COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

N Williams

L Sword

S M Chasney

SECRETARY:

S M Chasney

REGISTERED OFFICE:

337 Bath Road

Slough

Berkshire

SL1 5PR

REGISTERED NUMBER:

02074348 (England and Wales)

ACCOUNTANTS:

Masons

337 Bath Road

Slough

Berkshire

SL1 5PR

CURRENT ASSETS

Debtors

27,284

27,284

Cash at bank

16,779

21,320

44,063

48,604

CREDITORS

Amounts falling due within one year

900

900

NET CURRENT ASSETS

43,163

47,704

TOTAL ASSETS LESS CURRENT LIABILITIES

43,163

47,704

CAPITAL AND RESERVES

Called up share capital

3

39

39

Profit and loss account

43,124

47,665

SHAREHOLDERS' FUNDS

43,163

47,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 29 January 2015 and were signed on its behalf by:

N Williams - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

10% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

1,093

DEPRECIATION

At 1 May 2013

and 30 April 2014

1,093

NET BOOK VALUE

At 30 April 2014

-

At 30 April 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

39

Ordinary

£1

39

39

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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of WR (Slough) Management Company Limited for the year ended 30 April 2014 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical

and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of WR (Slough) Management Company Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the

financial statements of WR (Slough) Management Company Limited and state those matters that we have agreed to

state to the Board of Directors of WR (Slough) Management Company Limited, as a body, in this report in

accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this

report.

It is your duty to ensure that WR (Slough) Management Company Limited has kept adequate accounting records

and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial

position and loss of WR (Slough) Management Company Limited. You consider that WR (Slough) Management

Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of WR (Slough)

Management Company Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore, express any

opinion on the statutory financial statements.

Masons

337 Bath Road

Slough

Berkshire

SL1 5PR

29 January 2015