Windmill Chase (Block G) Management Company Limited - Abbreviated accounts

Registered number

01942897

Windmill Chase (Block G) Management Company Limited

Abbreviated Accounts

30 June 2016

Windmill Chase (Block G) Management Company Limited
Registered number:		01942897
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Current assets
Debtors		4,986			4,683
Cash at bank and in hand		17,943			18,099
		22,929			22,782

Creditors: amounts falling due within one year		(821)			(1,049)

Net current assets			22,108			21,733

Net assets			22,108			21,733

Capital and reserves
Called up share capital	2		33			33
Profit and loss account			22,075			21,700

Shareholders' funds			22,108			21,733

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Tessa Pearce
Director
Approved by the board on 1 August 2016

Windmill Chase (Block G) Management Company Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Income
	Income represents contributions from the members, lessees or tenants towards running expenses and maintenance to the property.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		33		33		33