Abbreviated Company Accounts - WEST HOUSE FLATS COMPANY LIMITED

WEST HOUSE FLATS COMPANY LIMITED - Company Information

Registered Number 00919127

WEST HOUSE FLATS COMPANY LIMITED

Abbreviated Accounts

25 March 2016

WEST HOUSE FLATS COMPANY LIMITED Registered Number 00919127

Abbreviated Balance Sheet as at 25 March 2016

	2016	2015
	£	£
Current assets
Debtors	2,369	2,703
Cash at bank and in hand	37,081	32,421
	39,450	35,124
Creditors: amounts falling due within one year	(5,340)	(1,945)
Net current assets (liabilities)	34,110	33,179
Total assets less current liabilities	34,110	33,179
Total net assets (liabilities)	34,110	33,179
Capital and reserves
Called up share capital	40	40
Profit and loss account	34,070	33,139
Shareholders' funds	34,110	33,179

For the year ending 25 March 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 3 May 2016

And signed on their behalf by:
Mrs J Oldham, Director

WEST HOUSE FLATS COMPANY LIMITED Registered Number 00919127

Notes to the Abbreviated Accounts for the period ended 25 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total service charges levied for the year.

The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.