Abbreviated Company Accounts - WESTBURY HEIGHTS MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WESTBURY HEIGHTS MANAGEMENT COMPANY LIMITED

WESTBURY HEIGHTS MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02683754

WESTBURY HEIGHTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

28 February 2016

WESTBURY HEIGHTS MANAGEMENT COMPANY LIMITED Registered Number 02683754

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Debtors 5,778 5,806
Cash at bank and in hand 17,359 12,367
23,137 18,173
Creditors: amounts falling due within one year (1,093) (1,121)
Net current assets (liabilities) 22,044 17,052
Total assets less current liabilities 22,044 17,052
Total net assets (liabilities) 22,044 17,052
Reserves
Income and expenditure account 22,044 17,052
Members' funds 22,044 17,052
  • For the year ending 28 February 2016 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 17 April 2016

And signed on their behalf by:
F Wells, Director

WESTBURY HEIGHTS MANAGEMENT COMPANY LIMITED Registered Number 02683754

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 collection of service charges used solely for the maintenance and up-keep of the building.

Other accounting policies
Taxation.
The company is a non trading company used for the collection of resident's service charge and is not subject to corporation tax.

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