Company Registration No. 01858058 (England and Wales)
WASHINGTON HOUSE (SEATON)
MANAGEMENT COMPANY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
WASHINGTON HOUSE (SEATON)
MANAGEMENT COMPANY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
1
Current assets
Debtors
98
101
Cash at bank and in hand
6,849
7,825
6,947
7,926
Creditors: amounts falling due within one year
(163)
(118)
Net current assets
6,784
7,808
Total assets less current liabilities
6,785
7,809
Capital and reserves
Called up share capital
3
60
60
Profit and loss account
6,725
7,749
Shareholders' funds
6,785
7,809
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 August 2016
Mr A Bowles
Director
Company Registration No. 01858058
WASHINGTON HOUSE (SEATON)
MANAGEMENT COMPANY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents maintenance contributions receivable.
1.4
Tangible fixed assets and depreciation
Freehold property known as Washington House. In view of the leasehold interests, the freehold was aquired for £1.
Land and buildings Freehold
Not depreciated
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
1
At 31 March 2015
1
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
6 Ordinary shares of £10 each
60
60
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