WINCHMORE HILL PROPERTY COMPANY LIMITED

WINCHMORE HILL PROPERTY COMPANY LIMITED

WINCHMORE HILL PROPERTY COMPANY LIMITED - Company Information

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WINCHMORE HILL PROPERTY COMPANY LIMITED

Company Registration Number:
00776607 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

WINCHMORE HILL PROPERTY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

WINCHMORE HILL PROPERTY COMPANY LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 401,043 401,043
Total fixed assets: 401,043 401,043
Current assets
Debtors: 4 5,014 2,000
Cash at bank and in hand: 72,977 74,999
Total current assets: 77,991 76,999
Creditors: amounts falling due within one year:   (64,195) (69,761)
Net current assets (liabilities): 13,796 7,238
Total assets less current liabilities: 414,839 408,281
Provision for liabilities: (70,000) (70,000)
Total net assets (liabilities): 344,839 338,281
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 344,739 338,181
Shareholders funds: 344,839 338,281

The notes form part of these financial statements

WINCHMORE HILL PROPERTY COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2020
and signed on behalf of the board by:

Name: Edna Milne
Status: Director

The notes form part of these financial statements

WINCHMORE HILL PROPERTY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received. Turnover includes revenue earned from rent receivable, service charges.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost or valuation. Depreciation has not been provided on the company's fixed assets.

Other accounting policies

Short term debtors are measured at transaction price. Short term creditors are measured at transaction price.

WINCHMORE HILL PROPERTY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 1 2

WINCHMORE HILL PROPERTY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 405,402
Revaluations 0
At 31 March 2020 405,402
Depreciation
At 01 April 2019 4,359
At 31 March 2020 4,359
Net book value
At 31 March 2020 401,043
At 31 March 2019 401,043

Tangible fixed assets is at cost or valuation.

WINCHMORE HILL PROPERTY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Debtors

2020 2019
££
Debtors due after more than one year: 0 0