Wimborne Management Limited - Dormant company accounts 11.6

Wimborne Management Limited - Dormant company accounts 11.6

WIMBORNE MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01546265 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

FOR

WIMBORNE MANAGEMENT LIMITED

WIMBORNE MANAGEMENT LIMITED (REGISTERED NUMBER: 01546265)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2014










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

WIMBORNE MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2014







DIRECTOR: Ms A C Pereira





SECRETARY: Mrs. D K Mcloughlin





REGISTERED OFFICE: 20/22 Station Road
Edgware
Middlesex
HA8 7AB





REGISTERED NUMBER: 01546265 (England and Wales)
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WIMBORNE MANAGEMENT LIMITED (REGISTERED NUMBER: 01546265)

BALANCE SHEET
31ST DECEMBER 2014

31/12/14 31/12/13
Notes £    £   
CURRENT ASSETS
Debtors 24 24
Cash at bank 59 59
TOTAL ASSETS LESS CURRENT
LIABILITIES
83
83

CAPITAL AND RESERVES
Called up share capital 2 83 83
SHAREHOLDERS' FUNDS 83 83

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2014.

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

The director acknowledges her 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 profit or loss 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.

These financial statements 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 14th August 2015 and were signed by:





Ms A C Pereira - Director


The notes form part of these abbreviated accounts

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WIMBORNE MANAGEMENT LIMITED (REGISTERED NUMBER: 01546265)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2014


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).

The company was dormant throughout the current year and previous year.

Profit and loss account
The company has no income or expenditure in its own right. All transactions in the year relate to the
maintenance of the common parts in accordance with the lease. Income and expenditure arising from
these transactions are shown in a separate set of service charge accounts for the property that do not
form part of annual accounts of the company and are not filed at Companies House. All service charge
monies received from the residents of the property are held in trust for the residents.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/14 31/12/13
value: £    £   
8 Ordinary A 10 80 80
30 Ordinary B 0.10 3 3
83 83

3. CONTRACTUAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for
maintenance of the common parts in accordance with the terms of the lease. As at 31 December 2014
the company had not entered into any non-cancellable contractual commitments (2013: no contractual
commitments).

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