Abbreviated Company Accounts - WESTBOURNE HOUSE FLAT MANAGEMENT CO LIMITED

WESTBOURNE HOUSE FLAT MANAGEMENT CO LIMITED - Company Information

04655331 WESTBOURNE HOUSE FLAT MANAGEMENT CO LIMITED 2015-03-24 false 2014-03-25 2015-03-24 true 04655331 2014-03-25 2015-03-24 04655331 2015-03-24 04655331 2014-03-24 04655331 uk-gaap-cd-bus:Director1 2014-03-25 2015-03-24 04655331 uk-gaap-cd-bus:Director2 2014-03-25 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-25 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-24 iso4217:GBP shares

Registered Number 04655331

WESTBOURNE HOUSE FLAT MANAGEMENT CO LIMITED

Abbreviated Accounts

24 March 2015

WESTBOURNE HOUSE FLAT MANAGEMENT CO LIMITED Registered Number 04655331

Abbreviated Balance Sheet as at 24 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	76,941	76,941
		76,941	76,941
Current assets
Debtors	3	70	70
		70	70
Net current assets (liabilities)		70	70
Total assets less current liabilities		77,011	77,011
Creditors: amounts falling due after more than one year	4	(76,941)	(76,941)
Total net assets (liabilities)		70	70
Capital and reserves
Called up share capital	5	70	70
Shareholders' funds		70	70

For the year ending 24 March 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 25 August 2015

And signed on their behalf by:
Mrs S A Harper, Director

WESTBOURNE HOUSE FLAT MANAGEMENT CO LIMITED Registered Number 04655331

Notes to the Abbreviated Accounts for the period ended 24 March 2015

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.

2Tangible fixed assets

	£
Cost
At 25 March 2014	76,941
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 24 March 2015	76,941
Depreciation
At 25 March 2014	-
Charge for the year	-
On disposals	-
At 24 March 2015	-
Net book values
At 24 March 2015	76,941
At 24 March 2014	76,941

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	70	70

4Creditors

	2015 £	2014 £
Secured Debts	76,941	76,941

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
70 Ordinary shares of £1 each	70	70