Abbreviated Company Accounts - WYNDLEY GROVE MANAGEMENT COMPANY LIMITED

WYNDLEY GROVE MANAGEMENT COMPANY LIMITED - Company Information

Registered Number 04270497

WYNDLEY GROVE MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2015

WYNDLEY GROVE MANAGEMENT COMPANY LIMITED Registered Number 04270497

Abbreviated Balance Sheet as at 31 March 2015

	2015	2014
	£	£
Current assets
Debtors	384	414
Cash at bank and in hand	16,622	15,670
	17,006	16,084
Creditors: amounts falling due within one year	(121)	(212)
Net current assets (liabilities)	16,885	15,872
Total assets less current liabilities	16,885	15,872
Accruals and deferred income	(931)	(909)
Total net assets (liabilities)	15,954	14,963
Reserves
Other reserves	15,954	14,963
Members' funds	15,954	14,963

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 21 December 2015

And signed on their behalf by:
M Morton, Director

WYNDLEY GROVE MANAGEMENT COMPANY LIMITED Registered Number 04270497

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.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment : 25% per annum reducing basis.
Fixtures & Fittings : 25% per annum reducing basis.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.