West Cliff (Number 39) Management Co - Limited company - abbreviated - 11.6

West Cliff (Number 39) Management Co - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06113294 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH FEBRUARY 2015

FOR

WEST CLIFF (NUMBER 39) MANAGEMENT
COMPANY LIMITED

WEST CLIFF (NUMBER 39) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 06113294)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 28TH FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

WEST CLIFF (NUMBER 39) MANAGEMENT
COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 28TH FEBRUARY 2015







DIRECTOR: Ms Y C E Dali-Ahmed





SECRETARY: Homestead Consultancy Services Limited





REGISTERED OFFICE: 50 Wood Street
St Annes
Lancashire
FY8 1QG





REGISTERED NUMBER: 06113294 (England and Wales)





ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN

WEST CLIFF (NUMBER 39) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 06113294)

ABBREVIATED BALANCE SHEET
28TH FEBRUARY 2015

28/2/15 28/2/14
£    £   
CURRENT ASSETS
Debtors 582 510
Cash at bank 3,863 2,548
4,445 3,058
CREDITORS
Amounts falling due within one year 875 664
NET CURRENT ASSETS 3,570 2,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,570

2,394

RESERVES
Income and expenditure account 3,570 2,394
3,570 2,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2015 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 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 3rd October 2015 and were signed by:





Ms Y C E Dali-Ahmed - Director


WEST CLIFF (NUMBER 39) MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 06113294)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 28TH FEBRUARY 2015

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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