Walton View Management Company Limited - Accounts to registrar (filleted) - small 18.2

Walton View Management Company Limited - Accounts to registrar (filleted) - small 18.2

WALTON VIEW MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02606102 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

WALTON VIEW MANAGEMENT COMPANY LIMITED
WALTON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02606102)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WALTON VIEW MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







Directors: Ms C L Black
Ms T King
J D Scoble
K Walker
D J Wappat
H W Williams





Secretary: Ms C L Black





Registered office: 22 Sowters Lane
Burton-on-the-wolds
Loughborough
Leicestershire
LE12 5AL





Registered number: 02606102 (England and Wales)





Accountants: Sturgess Hutchinson
Chartered Certified Accountants
21 New Walk
Leicester
LE1 6TE
1
WALTON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02606102)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £   
Current assets
Debtors 3 - 143
Cash at bank 78,756 74,702
78,756 74,845
Creditors
Amounts falling due within one year 4 1,228 854
Net current assets 77,528 73,991
Total assets less current liabilities 77,528 73,991

Capital and reserves
Called up share capital 45 45
Retained earnings 77,483 73,946
Shareholders' funds 77,528 73,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 June 2019 and were signed on its behalf by:





Ms T King - Director


The notes form part of these financial statements

2
WALTON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02606102)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. Statutory information

Walton View Management Company Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. Debtors: amounts falling due within one year
2018 2017
£    £   
Trade debtors - (107 )
Other debtors - 250
- 143

4. Creditors: amounts falling due within one year
2018 2017
£    £   
Taxation and social security 68 54
Other creditors 1,160 800
1,228 854

3