Abbreviated Company Accounts - 400 WILBRAHAM ROAD MANAGEMENT LIMITED

Abbreviated Company Accounts - 400 WILBRAHAM ROAD MANAGEMENT LIMITED


Registered Number 06053873

400 WILBRAHAM ROAD MANAGEMENT LIMITED

Abbreviated Accounts

31 January 2015

400 WILBRAHAM ROAD MANAGEMENT LIMITED Registered Number 06053873

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 138 106
138 106
Creditors: amounts falling due within one year (1,480) (1,277)
Net current assets (liabilities) (1,342) (1,171)
Total assets less current liabilities (1,342) (1,171)
Total net assets (liabilities) (1,342) (1,171)
Capital and reserves
Called up share capital 4 4
Profit and loss account (1,346) (1,175)
Shareholders' funds (1,342) (1,171)
  • For the year ending 31 January 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 28 August 2015

And signed on their behalf by:
Steven Pottinger, Director

400 WILBRAHAM ROAD MANAGEMENT LIMITED Registered Number 06053873

Notes to the Abbreviated Accounts for the period ended 31 January 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.