Abbreviated Company Accounts - WESTMOOR GABLES MAINTENANCE COMPANY LIMITED

Abbreviated Company Accounts - WESTMOOR GABLES MAINTENANCE COMPANY LIMITED

WESTMOOR GABLES MAINTENANCE COMPANY LIMITED - Company Information

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Registered Number 01819811

WESTMOOR GABLES MAINTENANCE COMPANY LIMITED

Abbreviated Accounts

31 May 2015

WESTMOOR GABLES MAINTENANCE COMPANY LIMITED Registered Number 01819811

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Cash at bank and in hand 14,964 14,205
14,964 14,205
Creditors: amounts falling due within one year (225) (814)
Net current assets (liabilities) 14,739 13,391
Total assets less current liabilities 14,739 13,391
Total net assets (liabilities) 14,739 13,391
Capital and reserves
Called up share capital 18 18
Profit and loss account 14,721 13,373
Shareholders' funds 14,739 13,391
  • For the year ending 31 May 2015 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 20 August 2015

And signed on their behalf by:
Sheila Collins, Director
Roger Dean, Director

WESTMOOR GABLES MAINTENANCE COMPANY LIMITED Registered Number 01819811

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of measurement and preparation of accounts.
The principle activity of the company in the year under review was that of a management company specifically to manage the development at Westmoor Gables.