Abbreviated Company Accounts - WINCHMORE HILL PROPERTY COMPANY LIMITED

WINCHMORE HILL PROPERTY COMPANY LIMITED - Company Information

00776607 WINCHMORE HILL PROPERTY COMPANY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00776607 2014-04-01 2015-03-31 00776607 2015-03-31 00776607 2014-03-31 00776607 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00776607 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 00776607

WINCHMORE HILL PROPERTY COMPANY LIMITED

Abbreviated Accounts

31 March 2015

WINCHMORE HILL PROPERTY COMPANY LIMITED Registered Number 00776607

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	400,603	400,670
		400,603	400,670
Current assets
Debtors		6,590	4,547
Cash at bank and in hand		17,510	20,147
		24,100	24,694
Creditors: amounts falling due within one year		(30,292)	(31,252)
Net current assets (liabilities)		(6,192)	(6,558)
Total assets less current liabilities		394,411	394,112
Creditors: amounts falling due after more than one year		-	(7,944)
Total net assets (liabilities)		394,411	386,168
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		393,839	393,839
Profit and loss account		472	(7,771)
Shareholders' funds		394,411	386,168

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 30 November 2015

And signed on their behalf by:
Edna Milne, Director

WINCHMORE HILL PROPERTY COMPANY LIMITED Registered Number 00776607

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 January 2015.

Turnover policy
Turnover represents the value of rent and service charges received by the company.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their residual life.
Plant and Machinery 10% net written value

Valuation information and policy
Land and buildings are shown at current market value by the directors.

2Tangible fixed assets

	£
Cost
At 1 April 2014	404,902
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	404,902
Depreciation
At 1 April 2014	4,232
Charge for the year	67
On disposals	-
At 31 March 2015	4,299
Net book values
At 31 March 2015	400,603
At 31 March 2014	400,670

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100