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

REGISTERED NUMBER: 01539062 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2018 to 24 March 2019

for

Wedderleigh Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D Ryba

M Warriah

Dr A Parker

J Tringham

SECRETARY:

HML Company Secretarial Services Limited

REGISTERED OFFICE:

94 Park Lane

Croydon

Surrey

CR0 1JB

REGISTERED NUMBER:

01539062 (England and Wales)

ACCOUNTANTS:

Maurice Bruno Ltd

Chartered Accountants

Wyndham House

Sunning Avenue

Sunningdale

SL5 9PW

FIXED ASSETS

Tangible assets

3

350

350

CURRENT ASSETS

Debtors

4

2,035

706

Cash at bank

9,373

8,254

11,408

8,960

CREDITORS

Amounts falling due within one year

5

534

456

NET CURRENT ASSETS

10,874

8,504

TOTAL ASSETS LESS CURRENT LIABILITIES

11,224

8,854

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11,124

8,754

SHAREHOLDERS' FUNDS

11,224

8,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 24 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 24 March 2019 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 23 July 2019 and were signed on its behalf by:

J Tringham - Director

1.	STATUTORY INFORMATION

Wedderleigh 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2018

and 24 March 2019

350

NET BOOK VALUE

At 24 March 2019

350

At 31 March 2018

350

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.3.19

31.3.18

£

£

Other debtors

2,035

706

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

24.3.19

31.3.18

£

£

Trade creditors

78

-

Other creditors

456

456

534

456