Abbreviated Company Accounts - WINCHESTER COURT FREEHOLD LIMITED

WINCHESTER COURT FREEHOLD LIMITED - Company Information

01547357 WINCHESTER COURT FREEHOLD LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 01547357 2015-01-01 2015-12-31 01547357 2015-12-31 01547357 2014-12-31 01547357 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 01547357 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 01547357

WINCHESTER COURT FREEHOLD LIMITED

Abbreviated Accounts

31 December 2015

WINCHESTER COURT FREEHOLD LIMITED Registered Number 01547357

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2	2
		2	2
Current assets
Cash at bank and in hand		70,480	59,100
		70,480	59,100
Creditors: amounts falling due within one year		(60,031)	(45,502)
Net current assets (liabilities)		10,449	13,598
Total assets less current liabilities		10,451	13,600
Total net assets (liabilities)		10,451	13,600
Capital and reserves
Called up share capital	3	93	93
Profit and loss account		10,358	13,507
Shareholders' funds		10,451	13,600

For the year ending 31 December 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 12 July 2016

And signed on their behalf by:
Dr S Sivzattian, Director

WINCHESTER COURT FREEHOLD LIMITED Registered Number 01547357

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015).

Turnover policy
Turnover is attributable to the principal activities of the company, which acts as trustee of the Winchester Court Maintenance Fund.

Tangible assets depreciation policy
The freehold interest in the property is stated at cost and it is not depreciated.

Furniture, fittings and equipment are all fully depreciated. Therefore, no further depreciation is provided for in the accounts.

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,684
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,684
Depreciation
At 1 January 2015	3,682
Charge for the year	-
On disposals	-
At 31 December 2015	3,682
Net book values
At 31 December 2015	2
At 31 December 2014	2

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
93 Ordinary shares of £1 each	93	93