Abbreviated Company Accounts - WEST LONDON FREEHOLD MANAGEMENT LTD

Abbreviated Company Accounts - WEST LONDON FREEHOLD MANAGEMENT LTD

WEST LONDON FREEHOLD MANAGEMENT LTD - Company Information

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Registered Number 08913898

WEST LONDON FREEHOLD MANAGEMENT LTD

Abbreviated Accounts

30 September 2015

WEST LONDON FREEHOLD MANAGEMENT LTD Registered Number 08913898

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 30,000 30,000
30,000 30,000
Total assets less current liabilities 30,000 30,000
Total net assets (liabilities) 30,000 30,000
Capital and reserves
Called up share capital 7 7
Share premium account 29,993 29,993
Shareholders' funds 30,000 30,000
  • For the year ending 30 September 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 15 June 2016

And signed on their behalf by:
George Thompson, Director

WEST LONDON FREEHOLD MANAGEMENT LTD Registered Number 08913898

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 30,000
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 30,000
At 30 September 2014 30,000

The company owns the freehold of 13-15 Netherwood Road, London, W14 0BL.

The company appoints an agent to manage 13-15 Netherwood Road. Service charges are collected and expenses are paid through the managing agents’ designated account. Reserve account funds are held in trust by the managing agent on behalf of the leaseholders.