Abbreviated Company Accounts - THE WHARF FLAT MANAGEMENT (AYLESBURY) LIMITED

Abbreviated Company Accounts - THE WHARF FLAT MANAGEMENT (AYLESBURY) LIMITED

THE WHARF FLAT MANAGEMENT (AYLESBURY) LIMITED - Company Information

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Registered Number 03050993

THE WHARF FLAT MANAGEMENT (AYLESBURY) LIMITED

Abbreviated Accounts

31 July 2015

THE WHARF FLAT MANAGEMENT (AYLESBURY) LIMITED Registered Number 03050993

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Total net assets (liabilities) - -
Members' funds - -
  • For the year ending 31 July 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 5 April 2016

And signed on their behalf by:
C Martin, Director

THE WHARF FLAT MANAGEMENT (AYLESBURY) LIMITED Registered Number 03050993

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Other accounting policies
Dormant status: The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 July 2015. During the year the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Property management company: The company is not a trading company. Service charges are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure is excluded from the Company's accounts and separate service charge accounts are prepared.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of a liquidation.