Abbreviated Company Accounts - THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED

Abbreviated Company Accounts - THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED - Company Information

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Registered Number 03883074

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2016

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED Registered Number 03883074

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 176 176
176 176
Current assets
Debtors 520 495
Cash at bank and in hand 834 582
1,354 1,077
Creditors: amounts falling due within one year (1,490) (1,213)
Net current assets (liabilities) (136) (136)
Total assets less current liabilities 40 40
Total net assets (liabilities) 40 40
Capital and reserves
Called up share capital 40 40
Profit and loss account 0 0
Shareholders' funds 40 40
  • For the year ending 31 October 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 22 November 2016

And signed on their behalf by:
R Northcroft, Director

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED Registered Number 03883074

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2015 176
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 176
Depreciation
At 1 November 2015 0
Charge for the year -
On disposals -
At 31 October 2016 0
Net book values
At 31 October 2016 176
At 31 October 2015 176