Abbreviated Company Accounts - WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED

Abbreviated Company Accounts - WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED - Company Information

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Registered Number 06286465

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED

Abbreviated Accounts

30 June 2014

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED Registered Number 06286465

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,500 1,500
1,500 1,500
Current assets
Debtors 699 1,268
Cash at bank and in hand 1,171 2,610
1,870 3,878
Creditors: amounts falling due within one year (755) (549)
Net current assets (liabilities) 1,115 3,329
Total assets less current liabilities 2,615 4,829
Total net assets (liabilities) 2,615 4,829
Capital and reserves
Called up share capital 5 5
Profit and loss account 2,610 4,824
Shareholders' funds 2,615 4,829
  • For the year ending 30 June 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 27 March 2015

And signed on their behalf by:
S McKenzie, Director

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED Registered Number 06286465

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represent the total of all contributions due in the year.

Tangible assets depreciation policy
Land and buildings not depreciated.

2Tangible fixed assets
£
Cost
At 1 July 2013 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,500
Depreciation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 1,500
At 30 June 2013 1,500