Abbreviated Company Accounts - WESTERN VIEW MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WESTERN VIEW MANAGEMENT COMPANY LIMITED


Registered Number 06182885

WESTERN VIEW MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2014

WESTERN VIEW MANAGEMENT COMPANY LIMITED Registered Number 06182885

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors - 50
Cash at bank and in hand 54 382
54 432
Creditors: amounts falling due within one year (354) (342)
Net current assets (liabilities) (300) 90
Total assets less current liabilities (300) 90
Total net assets (liabilities) (300) 90
Capital and reserves
Called up share capital 2 4 4
Other reserves (304) 86
Shareholders' funds (300) 90
  • For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2015

And signed on their behalf by:
H Martin, Director

WESTERN VIEW MANAGEMENT COMPANY LIMITED Registered Number 06182885

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Income represents the total amounts chargeable to leaseholders during the year.

Other accounting policies
Going Concern
At the balance sheet date, the company's liabilities exceeded its assets by £300. The Directors have agreed to support the company for the foreseeable future, and therefore these accounts have been prepared on a going concern basis.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 A Ordinary shares of £1 each 3 3
1 B Ordinary share of £1 each 1 1