WYNSMERE COURT MANAGEMENT LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06882681 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2019

for

WYNSMERE COURT MANAGEMENT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Ornstein

M Thomas

REGISTERED OFFICE:

Flat 1

Wynsmere Court

161 Green Dragon Lane

London

N21 1EN

REGISTERED NUMBER:

06882681 (England and Wales)

ACCOUNTANT:

Hilton Consulting Limited

119 The Hub

300 Kensal Road

London

W10 5BE

CURRENT ASSETS

Debtors

3,917

3,403

Cash at bank

14,078

13,096

17,995

16,499

CREDITORS

Amounts falling due within one year

8,488

18,150

NET CURRENT ASSETS/(LIABILITIES)

9,507

(1,651

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,507

(1,651

)

CREDITORS

Amounts falling due after more than one year

9,485

(1,673

)

NET ASSETS

22

22

CAPITAL AND RESERVES

Called up share capital

22

22

22

22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2019 in accordance with Section 444(2A) of the Companies Act 2006.

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 21 October 2019 and were signed on its behalf by:

A Ornstein - Director

M Thomas - Director

1.	STATUTORY INFORMATION

WYNSMERE COURT MANAGEMENT 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.

Income

Income is made up of Service charges to each of the 22 Apartments. The Service charge for each Apartment is £2,250 per

year (Total: £49,500).

Taxation

The Company falls under the financial regulations of FRED 50, and therefore is exempt from Corporate Taxation.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .