Abbreviated Company Accounts - WESTBOURNE GARDENS (FOLKESTONE) MANAGEMENT COMPANY LIMITED

WESTBOURNE GARDENS (FOLKESTONE) MANAGEMENT COMPANY LIMITED - Company Information

03030449 WESTBOURNE GARDENS (FOLKESTONE) MANAGEMENT COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03030449 2014-04-01 2015-03-31 03030449 2015-03-31 03030449 2014-03-31 03030449 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03030449 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03030449

WESTBOURNE GARDENS (FOLKESTONE) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

WESTBOURNE GARDENS (FOLKESTONE) MANAGEMENT COMPANY LIMITED Registered Number 03030449

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	3,665	2,555
Cash at bank and in hand		-	777
		3,665	3,332
Net current assets (liabilities)		3,665	3,332
Total assets less current liabilities		3,665	3,332
Provisions for liabilities		(79)	0
Accruals and deferred income		(2,088)	(2,249)
Total net assets (liabilities)		1,498	1,083
Capital and reserves
Called up share capital	3	5	5
Other reserves		1,493	1,078
Shareholders' funds		1,498	1,083

For the year ending 31 March 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 22 April 2015

And signed on their behalf by:
Tharine Hickland, Director

WESTBOURNE GARDENS (FOLKESTONE) MANAGEMENT COMPANY LIMITED Registered Number 03030449

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

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	3,665	2,555

Outstanding Service Charges from Leaseholders

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5

Five Shareholders at £1 each. Pratt / Hickland; Greyson; Preston; Deacon; Faulkner