52 Woodbridge Road Management Co Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07465659 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

52 Woodbridge Road Management

Company Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CREDITORS

Amounts falling due within one year

3,448

3,448

NET CURRENT LIABILITIES

(3,448

)

(3,448

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,448

)

(3,448

)

RESERVES

Income and expenditure account

(3,448

)

(3,448

)

(3,448

)

(3,448

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 September 2016 and were signed on its behalf by:

B P McCormack - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts are prepared on the going concern basis which assumes that the director will continue to

provide financial support to the company to meet its liabilities as these fall due.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CONTROL RELATIONSHIP

As the company is limited by guarantee, it is controlled by B Vorley.