WADES MEWS MANAGEMENT COMPANY LIMITED Accounts filed on 31-12-2013

WADES MEWS MANAGEMENT COMPANY LIMITED Accounts filed on 31-12-2013

WADES MEWS MANAGEMENT COMPANY LIMITED - Company Information

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WADES MEWS MANAGEMENT COMPANY LIMITED




Company Registration Number:
04281090 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

WADES MEWS MANAGEMENT COMPANY LIMITED

Company Information
for the Period Ended 31st December 2013




Director: David Akigbogun
Company secretary: Lynne Yazgan
Registered office: 30 The Green
Winchmore Hill
London
N21 1AY
Company Registration Number: 04281090 (England and Wales)

WADES MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 5,600 5,600
Total fixed assets: 5,600 5,600
Current assets
Debtors: 4,556 130
Cash at bank and in hand: 10,728 10,586
Total current assets: 15,284 10,716
Creditors
Creditors: amounts falling due within one year 1,262 -
Net current assets (liabilities): 14,022 10,716
Total assets less current liabilities: 19,622 16,316
Creditors: amounts falling due after more than one year: 25,608 25,608
Provision for liabilities: 4,734 -
Total net assets (liabilities): ( 10,720 ) ( 9,292 )

The notes form part of these financial statements

WADES MEWS MANAGEMENT COMPANY LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 10,721 ) ( 9,293 )
Total shareholders funds: ( 10,720 ) ( 9,292 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Akigbogun
Status: Director

The notes form part of these financial statements

WADES MEWS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting 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

    All income is recognised without netting off any attributable expenses in the period in which it is earned and where the amount can be measured with reasonable certainty. Income is deferred only when the company has fulfill conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

    Intangible fixed assets amortisation policy

    Freehold reg.

WADES MEWS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2013: 5,600
    5,600
    Net book value £
    At 31st December 2013: 5,600
    At 31st December 2012: 5,600

WADES MEWS MANAGEMENT COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1