Abbreviated Company Accounts - WATERSIDE MANOR (MANAGEMENT) LIMITED

Abbreviated Company Accounts - WATERSIDE MANOR (MANAGEMENT) LIMITED


Registered Number 06753054

WATERSIDE MANOR (MANAGEMENT) LIMITED

Abbreviated Accounts

30 November 2014

WATERSIDE MANOR (MANAGEMENT) LIMITED Registered Number 06753054

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 1,767 1,619
1,767 1,619
Creditors: amounts falling due within one year (1,767) (1,619)
Net current assets (liabilities) 0 0
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
Reserves
Income and expenditure account 0 0
Members' funds 0 0
  • For the year ending 30 November 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 22 July 2015

And signed on their behalf by:
A R Morris, Director
J M Tate, Director

WATERSIDE MANOR (MANAGEMENT) LIMITED Registered Number 06753054

Notes to the Abbreviated Accounts for the period ended 30 November 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.

The company has adopted the provisions of Financial Reporting Standard 5 Appendix G with respect to the recognition of turnover. The directors consider the company is acting as agent on behalf of the residents of Waterside Manor.

Other accounting policies
Assets

The company owns the communal area at Hartop Close, Ivinghoe Aston, Buckinghamshire LU7 9FR for which nominal consideration has been paid.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.