WALFORDS MANAGEMENT COMPANY LIMITED Accounts filed on 31-12-2014

WALFORDS MANAGEMENT COMPANY LIMITED Accounts filed on 31-12-2014

WALFORDS MANAGEMENT COMPANY LIMITED - Company Information

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WALFORDS MANAGEMENT COMPANY LIMITED




Company Registration Number:
07434362 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

WALFORDS MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended 31st December 2014




Director: T. Topcott, Esq.
C. Pelosi, Esq
Registered office: 5 Ducketts Wharf
South Street
Bishops Stortford
Hertfordshire
CM23 3AR
Company Registration Number: 07434362 (England and Wales)

WALFORDS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 9,542 7,561
Cash at bank and in hand: 2,084 1,393
Total current assets: 11,626 8,954
Creditors
Creditors: amounts falling due within one year 3,095 3,497
Net current assets (liabilities): 8,531 5,457
Total assets less current liabilities: 8,531 5,457
Total net assets (liabilities): 8,531 5,457

The notes form part of these financial statements

WALFORDS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 91
Profit and Loss account: 8,431 5,366
Total shareholders funds: 8,531 5,457

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: T. Topcott, Esq.
Status: Director

The notes form part of these financial statements

WALFORDS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

WALFORDS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 91 1.00
    1.00
    		91
    Total share capital: 91
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100