Abbreviated Company Accounts - WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED - Company Information

06286465 WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06286465 2014-07-01 2015-06-30 06286465 2015-06-30 06286465 2014-06-30 06286465 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06286465 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:Director3 2014-06-30 iso4217:GBP shares

Registered Number 06286465

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED

Abbreviated Accounts

30 June 2015

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED Registered Number 06286465

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,500	1,500
		1,500	1,500
Current assets
Debtors		582	699
Cash at bank and in hand		2,310	1,171
		2,892	1,870
Creditors: amounts falling due within one year		(1,000)	(755)
Net current assets (liabilities)		1,892	1,115
Total assets less current liabilities		3,392	2,615
Total net assets (liabilities)		3,392	2,615
Capital and reserves
Called up share capital		5	5
Profit and loss account		3,387	2,610
Shareholders' funds		3,392	2,615

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 applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2016

And signed on their behalf by:
C Mckenzie, Director

WARREN COURT MANAGEMENT COMPANY (WALLASEY) LIMITED Registered Number 06286465

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 the total of all contributions due in the year.

Tangible assets depreciation policy
Land and property not depreciated.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,500
Depreciation
At 1 July 2014	-
Charge for the year	-
On disposals	-
At 30 June 2015	-
Net book values
At 30 June 2015	1,500
At 30 June 2014	1,500

3Transactions with directors

Name of director receiving advance or credit:	M Storey
Description of the transaction:	Loan
Balance at 1 July 2014:	£ 173
Advances or credits made:	-
Advances or credits repaid:	£ 173
Balance at 30 June 2015:	£ 0