Woodvale Court Management Company Ltd - Limited company - abbreviated - 11.9
Woodvale Court Management Company Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
WOODVALE COURT MANAGEMENT COMPANY |
LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
WOODVALE COURT MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02940085) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
WOODVALE COURT MANAGEMENT COMPANY |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
WOODVALE COURT MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02940085) |
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
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. |
The financial statements were approved by the Board of Directors on |
WOODVALE COURT MANAGEMENT COMPANY |
LIMITED (REGISTERED NUMBER: 02940085) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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. |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
Service charges |
The company is responsible for the management of Woodvale Court Management Company Ltd and collects |
service charges from lessees in order to fund expenditure incurred in the management of the property. These |
service charge funds are held in the trust for the lessees as required by the Landlord and Tenant Act 1987. |
Transactions relating to the management of the property are reported separately to the lessees and are |
excluded from the company's financial statements. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |