Abbreviated Company Accounts - 14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED

14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 03251108

14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2015

14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03251108

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 27,303 22,860
27,303 22,860
Net current assets (liabilities) 27,303 22,860
Total assets less current liabilities 27,303 22,860
Total net assets (liabilities) 27,303 22,860
Reserves
Other reserves 22,994 18,570
Income and expenditure account 4,309 4,290
Members' funds 27,303 22,860
  • 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 30 November 2015

And signed on their behalf by:
Kathie J. Lengel, Director

14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03251108

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.

Turnover policy
There is no Turnover. All monies received are contributions for expenses of the housing association. We generate no profit, and do not charge Land Rent

Tangible assets depreciation policy
There are no tangible assets to depreciate.

Intangible assets amortisation policy
There are no intangible assets

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