| Woodfold Park (Mellor) Management Company Limited |
| Registered number: |
04211024 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
1,250 |
|
|
977 |
| Cash at bank and in hand |
|
|
289 |
|
|
1,698 |
|
|
|
1,539 |
|
|
2,675 |
|
| Creditors: amounts falling due within one year |
|
|
(4,015) |
|
|
(5,274) |
|
| Net current liabilities |
|
|
|
(2,476) |
|
|
(2,599) |
|
| Net liabilities |
|
|
|
(2,476) |
|
|
(2,599) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Reserve fund |
|
|
|
(2,476) |
|
|
(2,599) |
|
| Shareholders' funds |
|
|
|
(2,476) |
|
|
(2,599) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| W Foster |
| Director |
| Approved by the board on 17 September 2014 |
|
