Abbreviated Company Accounts - WILLOW (WESTFIELD COMMON) MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WILLOW (WESTFIELD COMMON) MANAGEMENT COMPANY LIMITED


Registered Number 02850241

WILLOW (WESTFIELD COMMON) MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

30 September 2016

WILLOW (WESTFIELD COMMON) MANAGEMENT COMPANY LIMITED Registered Number 02850241

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid 280 280
Current assets
Cash at bank and in hand 13,272 12,447
13,272 12,447
Net current assets (liabilities) 13,272 12,447
Total assets less current liabilities 13,552 12,727
Total net assets (liabilities) 13,552 12,727
Capital and reserves
Called up share capital 280 280
Other reserves 13,272 12,447
Shareholders' funds 13,552 12,727
  • For the year ending 30 September 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 16 November 2016

And signed on their behalf by:
Matthew Heather, Director

WILLOW (WESTFIELD COMMON) MANAGEMENT COMPANY LIMITED Registered Number 02850241

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Willow (Westfield Management) Co ltd is a non trading company which administers the maintenance fees of Willow Bank which comprises of 28 dwellings. owners of each of the properties are shareholders of the company. The company does not undertake any profit making activities. the management fees are used to cover costs such as public liability insurance and any other maintenance related activities

Turnover policy
Turnover for the year was £825.00