Abbreviated Company Accounts - WEST HILL COURT MANAGEMENT CO. LIMITED

Abbreviated Company Accounts - WEST HILL COURT MANAGEMENT CO. LIMITED

WEST HILL COURT MANAGEMENT CO. LIMITED - Company Information

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Registered Number 01168216

WEST HILL COURT MANAGEMENT CO. LIMITED

Abbreviated Accounts

31 December 2015

WEST HILL COURT MANAGEMENT CO. LIMITED Registered Number 01168216

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,559 1,559
Investments 3 4,400 4,400
5,959 5,959
Current assets
Cash at bank and in hand 35,785 30,494
35,785 30,494
Prepayments and accrued income - 4,333
Creditors: amounts falling due within one year (9,833) (16,753)
Net current assets (liabilities) 25,952 18,074
Total assets less current liabilities 31,911 24,033
Total net assets (liabilities) 31,911 24,033
Capital and reserves
Called up share capital 4,800 4,800
Share premium account 1,000 1,000
Other reserves 28,473 8,560
Profit and loss account (2,362) 9,673
Shareholders' funds 31,911 24,033
  • 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 21 September 2016

And signed on their behalf by:
Malcolm Glover, Director

WEST HILL COURT MANAGEMENT CO. LIMITED Registered Number 01168216

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
These 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
Turnover represents service charges receivable and is attributable to the principal activity of the company.

Tangible assets depreciation policy
No depreciation is provided in respect of freehold land

2Tangible fixed assets
£
Cost
At 1 January 2015 1,559
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,559
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 1,559
At 31 December 2014 1,559

3Fixed assets Investments
The company holds eight ordinary £1 shares representing a 15.3846% interest share in West Hill Park Management Co. Ltd, which is an unlisted company.
In the opinion of the directors the value of the investment is fairly stated at cost.