Abbreviated Company Accounts - NO 4 WESTBROOK GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - NO 4 WESTBROOK GARDENS MANAGEMENT COMPANY LIMITED


Registered Number 06600908

NO 4 WESTBROOK GARDENS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 May 2015

NO 4 WESTBROOK GARDENS MANAGEMENT COMPANY LIMITED Registered Number 06600908

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 8 8
8 8
Net current assets (liabilities) 8 8
Total assets less current liabilities 8 8
Total net assets (liabilities) 8 8
Capital and reserves
Called up share capital 8 8
Shareholders' funds 8 8
  • 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 28 February 2016

And signed on their behalf by:
Sharon Corbin, Director

NO 4 WESTBROOK GARDENS MANAGEMENT COMPANY LIMITED Registered Number 06600908

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Turnover policy
The company does not generate any income. Service charge income from the leaseholders of the property is kept in a separate bank account and is used for maintenance of the communal parts and fabric of the building. This is not recognised as income in these accounts.

Tangible assets depreciation policy
The entity owns the freehold interest in a residential property which is held at £nil value on the balance sheet. No valuation has been undertaken in respect of this freehold interest.