Abbreviated Company Accounts - 130 WIGHTMAN ROAD FLAT OWNERS LIMITED

Abbreviated Company Accounts - 130 WIGHTMAN ROAD FLAT OWNERS LIMITED

130 WIGHTMAN ROAD FLAT OWNERS LIMITED - Company Information

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Registered Number 05329898

130 WIGHTMAN ROAD FLAT OWNERS LIMITED

Abbreviated Accounts

31 January 2016

130 WIGHTMAN ROAD FLAT OWNERS LIMITED Registered Number 05329898

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 9,000 9,000
9,000 9,000
Creditors: amounts falling due within one year 4 (9,000) (9,000)
Net current assets (liabilities) (9,000) (9,000)
Total assets less current liabilities 0 0
Total net assets (liabilities) 0 0
  • For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
Peter Hughes, Director

130 WIGHTMAN ROAD FLAT OWNERS LIMITED Registered Number 05329898

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 April 2008.

Turnover policy
Turnover represents net invoice sales or services, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
useful life.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 February 2015 9,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 9,000
Depreciation
At 1 February 2015 -
Charge for the year -
On disposals -
At 31 January 2016 -
Net book values
At 31 January 2016 9,000
At 31 January 2015 9,000
4Creditors
2016
£		 2015
£
Secured Debts 9,000 9,000