Abbreviated Company Accounts - WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED

WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED - Company Information

02347336 WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED 2015-03-31 false 2014-04-07 2015-03-31 true 02347336 2014-04-07 2015-03-31 02347336 2015-03-31 02347336 2014-04-06 02347336 uk-gaap-cd-bus:Director1 2014-04-07 2015-03-31 02347336 uk-gaap-cd-bus:Director2 2014-04-07 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-07 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 iso4217:GBP shares

Registered Number 02347336

WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 02347336

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		6	6
Current assets
Cash at bank and in hand		4,318	12,868
		4,318	12,868
Net current assets (liabilities)		4,318	12,868
Total assets less current liabilities		4,324	12,874
Total net assets (liabilities)		4,324	12,874
Capital and reserves
Called up share capital	2	6	6
Other reserves		4,318	12,868
Shareholders' funds		4,324	12,874

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 December 2015

And signed on their behalf by:
Stuart Law, Director

WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 02347336

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The company does not make a profit Its sole. Its sole objective is to manage common services of 10 residences occupied by members, income being derived from members' subscriptions, expenditure being in respect of common maintenance, sewage, drainage, gardening, etc.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
6 Ordinary shares of £1 each	6	6