Wheatley Close Management Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06358063 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Wheatley Close Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R B Marchant

REGISTERED OFFICE:

C/O Wilkinson and Partners

Moors House

11 South Hawksworth Street

Ilkley

West Yorkshire

LS29 9DX

REGISTERED NUMBER:

06358063 (England and Wales)

ACCOUNTANTS:

Wilkinson and Partners

Moors House

11 South Hawksworth Street

Ilkley

West Yorkshire

LS29 9DX

CURRENT ASSETS

Debtors

2,535

1,044

Cash at bank

4,161

2,129

6,696

3,173

CREDITORS

Amounts falling due within one year

1,508

1,110

NET CURRENT ASSETS

5,188

2,063

TOTAL ASSETS LESS CURRENT LIABILITIES

5,188

2,063

RESERVES

Income and expenditure account

5,188

2,063

5,188

2,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 6 September 2015 and were signed by:

R B Marchant - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Contributions charged to leaseholders

Contributions charged to residents represent amounts receivable as payments on account of the costs of

managing and administering the property. A net surplus at the end of an accounting period is applied against

future costs and a net deficiency is recoverable from the residents.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.