Registered Number 00949209
WOODSIDE FLATS MANAGEMENT CO.LIMITED
Micro-entity Accounts
30 November 2017
Notes | 2017 | 2016 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
|
|
|
|||
Current Assets |
|
|
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves |
|
|
Approved by the Board on
And signed on their behalf by:
£ | |
---|---|
Cost | |
At 1 December 2016 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2017 |
|
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 |
2Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
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.