No 36 Westbourne Terrace M'ment Co - Dormant company accounts 11.9

REGISTERED NUMBER: 00945158 (England and Wales)

NO 36 WESTBOURNE TERRACE MANAGEMENT

COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24TH MARCH 2015

Page

Company Information

1

to

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

C De Buys Roessingh

D Butcher

REGISTERED OFFICE:

Oak House

Barrington Road

Altrincham

Cheshire

WA14 1HZ

REGISTERED NUMBER:

00945158 (England and Wales)

ACCOUNTANTS:

Sheppards

Chartered Accountants

Oak House

Barrington Road

Altrincham

Cheshire

WA14 1HZ

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which these unaudited financial statements (set out on pages

three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of No 36 Westbourne Terrace Management Company Limited for the year ended

24th March 2015 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the

company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of No 36 Westbourne Terrace Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of No 36 Westbourne Terrace Management Company Limited and state those matters that we have agreed to state to the Board of Directors of No 36 Westbourne Terrace Management Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that No 36 Westbourne Terrace Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of No 36 Westbourne Terrace Management Company Limited. You consider that No 36 Westbourne Terrace Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of No 36 Westbourne

Terrace Management Company Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore, express any

opinion on the statutory financial statements.

Sheppards

Chartered Accountants

Oak House

Barrington Road

Altrincham

Cheshire

WA14 1HZ

17th November 2015

CURRENT ASSETS

Debtors

14

14

TOTAL ASSETS LESS CURRENT LIABILITIES

14

14

CAPITAL AND RESERVES

Called up share capital

2

14

14

SHAREHOLDERS' FUNDS

14

14

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24th March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 24th March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 17th November 2015 and were signed on its behalf by:

D Butcher - Director

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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

14

Ordinary

£1

14

14