The Woodlands House Management Company Limited - Accounts

Registered number

06356557

The Woodlands House Management Company Limited

Report and Unaudited Accounts

31 December 2014

The Woodlands House Management Company Limited
Registered number:		06356557
Directors' Report

The directors present their report and accounts for the year ended 31 December 2014.

Principal activities
The company's principal activity during the year continued to be that of a property management company.

Directors
The following persons served as directors during the year:

	I S Wallace
	R Khanna
	H Parkinson
	L A Hughes


Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 20 April 2015 and signed on its behalf.





I S Wallace
Director

The Woodlands House Management Company Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Woodlands House Management Company Limited for the year ended 31 December 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Woodlands House Management Company Limited for the year ended 31 December 2014 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Rothwell & Co
Chartered Accountants
4 Hall Close
Bramhope
Leeds
West Yorkshire
LS16 9JQ

20 April 2015

The Woodlands House Management Company Limited
Profit and Loss Account
for the year ended 31 December 2014


Notes	2014		2013
£		£

Turnover	8,800		7,600

Administrative expenses	(9,068)		(8,449)

Loss on ordinary activities before taxation	(268)		(849)

Tax on loss on ordinary activities	-		-

Loss for the financial year	(268)		(849)

The Woodlands House Management Company Limited
Balance Sheet
as at 31 December 2014

Notes			2014			2013
£				£
Current assets
Debtors	2	267			271
Cash at bank and in hand		26			276
		293			547

Creditors: amounts falling due within one year	3	(1,457)			(1,443)

Net current liabilities			(1,164)			(896)

Total assets less current liabilities			(1,164)			(896)


Net liabilities			(1,164)			(896)

Capital and reserves
Called up share capital	4		4			4
Profit and loss account	5		(1,168)			(900)

Shareholders' funds			(1,164)			(896)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




I S Wallace
Director
Approved by the board on 20 April 2015

The Woodlands House Management Company Limited
Notes to the Accounts
for the year ended 31 December 2014

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value of service charges receivable in the period.


2	Debtors					2014		2013
£							£

	Prepayments					263		267
	Called up share capital not paid					4		4
						267		271



3	Creditors: amounts falling due within one year					2014		2013
£							£

	Accrued expenses					1,457		1,443



4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		4		4		4



5	Profit and loss account					2014
£

	At 1 January 2014					(900)
	Loss for the year					(268)

	At 31 December 2014					(1,168)