Company Registration No. 10731700 (England and Wales)
Waterside Villages Properties Limited
Unaudited accounts
for the period from 1 July 2017 to 31 December 2018
Waterside Villages Properties Limited
Unaudited accounts
Contents
Waterside Villages Properties Limited
Company Information
for the period from 1 July 2017 to 31 December 2018
Director
Michael William Ian Whyke
Company Number
10731700 (England and Wales)
Registered Office
1 Charterhouse Mews
London
EC1M 6BB
Waterside Villages Properties Limited
Statement of financial position
as at 31 December 2018
Creditors: amounts falling due within one year
(271,782)
-
Net current (liabilities)/assets
(271,782)
1,000
Total assets less current liabilities
47,033
1,000
Creditors: amounts falling due after more than one year
(53,948)
-
Net (liabilities)/assets
(6,915)
1,000
Called up share capital
1,000
1,000
Profit and loss account
(7,915)
-
Shareholders' funds
(6,915)
1,000
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 29 September 2019.
Michael William Ian Whyke
Director
Company Registration No. 10731700
Waterside Villages Properties Limited
Notes to the Accounts
for the period from 1 July 2017 to 31 December 2018
Waterside Villages Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10731700. The registered office is 1 Charterhouse Mews, London, EC1M 6BB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% per annum on a Straight Line Basis
4
Tangible fixed assets
Land & buildings
At 31 December 2018
323,670
Charge for the period
4,855
At 31 December 2018
318,815
Amounts due from group undertakings etc.
-
1,000
Waterside Villages Properties Limited
Notes to the Accounts
for the period from 1 July 2017 to 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Amounts owed to group undertakings and other participating interests
163,893
-
7
Creditors: amounts falling due after more than one year
2018
2017
8
Average number of employees
During the period the average number of employees was 0 (2017: 0).
