Abbreviated Company Accounts - WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED

05221592 WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05221592 2013-01-01 2013-12-31 05221592 2013-12-31 05221592 2012-12-31 05221592 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05221592 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 iso4217:GBP shares

Registered Number 05221592

WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 December 2013

WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED Registered Number 05221592

Abbreviated Balance Sheet as at 31 December 2013

	2013	2012
	£	£
Current assets
Debtors	10,241	12,697
Cash at bank and in hand	7,182	7,741
	17,423	20,438
Creditors: amounts falling due within one year	(10,068)	(9,526)
Net current assets (liabilities)	7,355	10,912
Total assets less current liabilities	7,355	10,912
Total net assets (liabilities)	7,355	10,912
Reserves
Income and expenditure account	7,355	10,912
Members' funds	7,355	10,912

For the year ending 31 December 2013 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2014

And signed on their behalf by:
Mr G D Long, Director

WELLER COURT (WHALLEY RANGE) MANAGEMENT COMPANY LIMITED Registered Number 05221592

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting 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
RELATED PARTY TRANSACTIONS
A resident from each property comprised in the land and buildings maintained by the company is required to become a member as a condition of occupancy. Therefore all transactions included within income £24,840 and trade debtors £3,009 are related party transactions. In the opinion of the directors, the disclosure on an aggregate basis in the foregoing notes to the financial statements is sufficient to give a full understanding of the effect of related party transactions. Sundry expenses included £50 in respect of the director's management duties.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.