Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED - Company Information

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C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED

Company Registration Number:
01297274 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2015

Company Information
Report of the Directors
Income And Expenditure Account
Balance sheet

C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED

Company Information

for the Period Ended 30 June 2015




Director: Mrs M Beevers
Mrs W Horne
Mr V Masi
Mr A Regan
Ms N Scott
Mr D Thomas
Registered office: C/O Dck Beavers Ltd
Unit 1 Uffcott Farm
Uffcott
Swindon
Wiltshire
SN4 9NB
Company Registration Number: 01297274 (England and Wales)

C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Principal activities

The principal activity of the company was that of residential property management on behalf of the tenants occupying the flats of Marlborough Court, Royal Wootton Bassett, Wiltshire

Directors
 The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
Mrs M Beevers
Mrs W Horne
Mr V Masi
Mr A Regan
Ms N Scott
Mr D Thomas

Additional information

The company has no share capital and accordingly no director has an interest therein.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 February 2016
And Signed On Behalf Of The Board By:

Name: Mr V Masi
Status: Director

C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED

Micro-Entity Income and Expenditure Account

for the Period Ended 30 June 2015


2015
£
2014
£
Turnover: 628 628
Tax: ( 125 ) ( 125 )
Surplus or (deficit): 503 503

C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED

Micro-Entity Balance sheet

As at 30 June 2015


2015
£
2014
£
Fixed assets: 14,982 16,755
Current assets
Debtors: 2,394 2,834
Cash at bank and in hand: 42,816 33,104
Total current assets: 45,210 35,938
Creditors: amounts falling due within one year: ( 3,663 ) ( 2,824 )
Net current assets (liabilities): 41,547 33,114
Total assets less current liabilities: 56,529 49,869
Provision for liabilities: ( 20,806 ) ( 18,796 )
Total net assets (liabilities): 35,723 31,073
Reserves: 35,723 31,073

C. H. FLATS NO. 2 (WOOTTON BASSETT) LIMITED

Balance sheet continued

As at 30 June 2015

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 28 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr V Masi
Status: Director