The Willows Woodcote Close Management Company Limited - Period Ending 2015-05-31

Registration number: 06602509

The Willows Woodcote Close Management Company Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 May 2015
 

The Willows Woodcote Close Management Company Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

The Willows Woodcote Close Management Company Limited
(Registration number: 06602509)
Abbreviated Balance Sheet at 31 May 2015

		Note			2015 £			2014 £
Current assets
Debtors					100			-
Cash at bank and in hand					5,930			4,883
					6,030			4,883
Creditors: Amounts falling due within one year					(542)			(543)
Net assets					5,488			4,340
Capital and reserves
Profit and loss account					5,488			4,340
Shareholders' funds					5,488			4,340

For the year ending 31 May 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 10 February 2016 and signed on its behalf by:

  PJ Rouse
 Director

The notes on page 2 form an integral part of these financial statements.
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The Willows Woodcote Close Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents management fees receivable from the residents of the properties who share the common areas of The Willows, Woodcote Close.

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

3

Control

The company is controlled by the directors.

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