Abbreviated Company Accounts - WOODLANDS PARK MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WOODLANDS PARK MANAGEMENT COMPANY LIMITED

WOODLANDS PARK MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02180187

WOODLANDS PARK MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

WOODLANDS PARK MANAGEMENT COMPANY LIMITED Registered Number 02180187

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 168 156
Cash at bank and in hand 10,978 10,756
11,146 10,912
Creditors: amounts falling due within one year (829) (828)
Net current assets (liabilities) 10,317 10,084
Total assets less current liabilities 10,317 10,084
Total net assets (liabilities) 10,317 10,084
Reserves
Income and expenditure account 10,317 10,084
Members' funds 10,317 10,084
  • For the year ending 30 September 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 22 March 2016

And signed on their behalf by:
C Evans, Director

WOODLANDS PARK MANAGEMENT COMPANY LIMITED Registered Number 02180187

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents service charges receivable.

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

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.