Withycombe Management Company Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01299133 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Withycombe Management Company Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Ms C Blackwell-Gibbs

P A Grinsted

L A Davis

R Oppe

SECRETARY:

I O Bull

REGISTERED OFFICE:

3 Heasewood Farm Offices

Isaacs Lane

Haywards Heath

West Sussex

RH16 4RZ

REGISTERED NUMBER:

01299133 (England and Wales)

ACCOUNTANTS:

Clifford Sharp & Co Limited

42 Park Road

Burgess Hill

West Sussex

RH15 8ET

CURRENT ASSETS

Cash in hand

36

36

TOTAL ASSETS LESS CURRENT LIABILITIES

36

36

CAPITAL AND RESERVES

Called up share capital

2

36

36

SHAREHOLDERS' FUNDS

36

36

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 abbreviated accounts 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 Board of Directors on 10 March 2015 and were signed on its behalf by:

R Oppe - Director

P A Grinsted - Director

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 current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

36

Ordinary

£1.00

36

36

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The Directors are lessees of the properties managed by the company and therefore have an interest in all of the

transactions of the company.

4.	PROFIT AND LOSS ACCOUNT

During the financial year and the preceeding financial year the company has not traded and has received no

income and incurred no expenditure. Consequently, during those periods the company has made neither a surplus

nor a deficit.

The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance

of the common parts in accordance with the lease. Income and expenditure relating to these transactions is shown

in separate service charge accounts for the property that do not form part of the annual accounts of the company

and are not filed at Companies House. All service charge monies received from the residents are held on trust for

the residents.