Wellington Road Property Management Limi - Dormant company accounts 11.6

Wellington Road Property Management Limi - Dormant company accounts 11.6


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REGISTERED NUMBER: 08723750 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 OCTOBER 2013 TO 31 DECEMBER 2014

FOR

WELLINGTON ROAD PROPERTY MANAGEMENT
LIMITED

WELLINGTON ROAD PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 08723750)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 8 October 2013 to 31 December 2014










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

WELLINGTON ROAD PROPERTY MANAGEMENT
LIMITED

COMPANY INFORMATION
for the Period 8 October 2013 to 31 December 2014







DIRECTOR: P M Lea





REGISTERED OFFICE: 1 Littledale Road
Wallasey
Wirral
Merseyside
CH44 8EE





REGISTERED NUMBER: 08723750 (England and Wales)

WELLINGTON ROAD PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 08723750)

BALANCE SHEET
31 December 2014

£   
CURRENT ASSETS
Cash at bank 2,807

CREDITORS
Amounts falling due within one year 2,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

-


RESERVES -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 March 2015 and were signed by:





P M Lea - Director


WELLINGTON ROAD PROPERTY MANAGEMENT
LIMITED (REGISTERED NUMBER: 08723750)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 8 October 2013 to 31 December 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the period ended 31 December 2014.

Contractual commitments
The company contracts with their parties in its own name for the supply of services to the property
for maintenance of the common parts in accordance with the terms of the leases. At 31st
December 2014 the company had not entered into any non-cancellable contractual commitments.