Westerleigh Court (Yate) Management Company Limited

Westerleigh Court (Yate) Management Company Limited

WESTERLEIGH COURT (YATE) MANAGEMENT COMPANY LIMITED - Company Information

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1 August 2017 true No description of principal activity Taxfiler 2019.6.Web 08632364business:CompanyLimitedByGuarantee2017-08-012018-07-31 086323642017-07-31 08632364business:EntityNoLongerTradingButTradedInPast2017-08-012018-07-31 086323642017-08-012018-07-31 08632364business:AuditExempt-NoAccountantsReport2017-08-012018-07-31 08632364business:FullAccounts2017-08-012018-07-31 086323642018-07-31 08632364business:Director32017-08-012018-07-31 08632364business:CompanySecretary12017-08-012018-07-31 08632364business:RegisteredOffice2017-08-012018-07-31 086323642017-07-31 08632364business:SmallEntities2017-08-012018-07-31 08632364countries:EnglandWales2017-08-012018-07-31 086323642016-08-012017-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08632364 (England and Wales)
Westerleigh Court (Yate) Management Company Limited Unaudited accounts for the year ended 31 July 2018
Westerleigh Court (Yate) Management Company Limited Unaudited accounts Contents
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Westerleigh Court (Yate) Management Company Limited Company Information for the year ended 31 July 2018
Director
Jamie Davis
Secretary
HML Company Secretarial Services Limited
Company Number
08632364 (England and Wales)
Registered Office
94 Park Lane Croydon Surrey CR0 1JB
Accountants
Shaw Wallace Chartered Accountants 43 Manchester Street London W1U 7LP
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Westerleigh Court (Yate) Management Company Limited Statement of financial position as at 31 July 2018
2018 
2017 
Notes
£ 
£ 
Net current assets
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Net assets
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Members' funds
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For the year ending 31 July 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 2 April 2019.
Jamie Davis Director Company Registration No. 08632364
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Westerleigh Court (Yate) Management Company Limited Notes to the Accounts for the year ended 31 July 2018
1
Statutory information
Westerleigh Court (Yate) Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08632364. The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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