Wardle Court Management Company Limited Filleted accounts for Companies House (small and micro)

Wardle Court Management Company Limited Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-08-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 02038871 2017-08-01 2018-07-31 02038871 2018-07-31 02038871 2017-07-31 02038871 bus:Director1 2017-08-01 2018-07-31 02038871 core:WithinOneYear 2018-07-31 02038871 core:WithinOneYear 2017-07-31 02038871 bus:Micro-entities 2017-08-01 2018-07-31 02038871 bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 02038871 bus:FullAccounts 2017-08-01 2018-07-31 02038871 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 02038871 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
COMPANY REGISTRATION NUMBER: 02038871
WARDLE COURT MANAGEMENT COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2018
WARDLE COURT MANAGEMENT COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2018
2018
2017
£
£
£
Current assets
9,547
4,072
Creditors: amounts falling due within one year
1,891
2,471
-------
-------
NET CURRENT ASSETS
7,656
1,601
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
7,656
1,601
Accruals and deferred income
7,647
1,592
-------
-------
9
9
-------
-------
Capital and reserves
9
9
----
----
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2019 , and are signed on behalf of the board by:
Mr L C Freilich
Director
Company registration number: 02038871
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Sentinel Square, Hendon, London, NW4 2EL.