WESLEY MANAGEMENT LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03363879 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

WESLEY MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Anthonisz

SECRETARY:

H Anthonisz

REGISTERED OFFICE:

89 Vicars Moor Lane

London

N21 1 BL

REGISTERED NUMBER:

03363879 (England and Wales)

ACCOUNTANTS:

Wesley Pemberton LLP

89 Vicars Moor Lane

Winchmore Hill

London

N21 1BL

FIXED ASSETS

Tangible assets

2

724

965

CURRENT ASSETS

Cash at bank

7,459

98

CREDITORS

Amounts falling due within one year

3,363

818

NET CURRENT ASSETS/(LIABILITIES)

4,096

(720

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,820

245

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,720

145

SHAREHOLDERS' FUNDS

4,820

245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts 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 director on 31 January 2016 and were signed by:

M Anthonisz - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

21,953

DEPRECIATION

At 1 May 2014

20,988

Charge for year

241

At 30 April 2015

21,229

NET BOOK VALUE

At 30 April 2015

724

At 30 April 2014

965

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

100

Ordinary

£1

100

100