Abbreviated Company Accounts - WELL HOUSE COURT MANAGEMENT COMPANY LIMITED

WELL HOUSE COURT MANAGEMENT COMPANY LIMITED - Company Information

02675774 WELL HOUSE COURT MANAGEMENT COMPANY LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02675774 2015-02-01 2016-01-31 02675774 2016-01-31 02675774 2015-01-31 02675774 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02675774 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 02675774

WELL HOUSE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2016

WELL HOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 02675774

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	402	402
		402	402
Current assets
Cash at bank and in hand		744	276
		744	276
Creditors: amounts falling due within one year		(600)	(600)
Net current assets (liabilities)		144	(324)
Total assets less current liabilities		546	78
Total net assets (liabilities)		546	78
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		540	72
Shareholders' funds		546	78

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:
Mr Mark Stafford, Director

WELL HOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 02675774

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 January 2015

The accounts have been prepared on the going concern basis which assumes the continued ability of the company to generate positive cash flow. In the opinion of the directors the going concern basis is appropriate for the generation of the accounts.

Turnover policy
Turnover represents service charges receivable from the residential lessees. All contributions from the occupiers are calculated to cover the net cost of providing maintenance services. Any surplus or deficit is carried forward.

Tangible assets depreciation policy
No depreciation is charged on the freehold land and buildings.

2Tangible fixed assets

	£
Cost
At 1 February 2015	402
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	402
Depreciation
At 1 February 2015	-
Charge for the year	-
On disposals	-
At 31 January 2016	-
Net book values
At 31 January 2016	402
At 31 January 2015	402

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
6 Ordinary shares of £1 each	6	6