W H Maintenance Company (Clevedon) Limited - Period Ending 2016-09-30

W H Maintenance Company (Clevedon) Limited - Period Ending 2016-09-30

W.H. MAINTENANCE COMPANY (CLEVEDON) LIMITED - Company Information

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W H Maintenance Company (Clevedon) Limited 01267185 false true 2015-10-01 2016-09-30 2016-09-30 01267185 2015-10-01 2016-09-30 01267185 2016-09-30 01267185 uk-bus:OrdinaryShareClass1 2016-09-30 01267185 uk-bus:Director9 2015-10-01 2016-09-30 01267185 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 01267185 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 01267185 2015-09-30 01267185 2015-09-30 01267185 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP xbrli:shares

Registration number: 01267185

W H Maintenance Company (Clevedon) Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

 

W H Maintenance Company (Clevedon) Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
W H Maintenance Company (Clevedon) Limited
for the Year Ended 30 September 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of W H Maintenance Company (Clevedon) Limited for the year ended 30 September 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of W H Maintenance Company (Clevedon) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of W H Maintenance Company (Clevedon) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W H Maintenance Company (Clevedon) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that W H Maintenance Company (Clevedon) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of W H Maintenance Company (Clevedon) Limited. You consider that W H Maintenance Company (Clevedon) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of W H Maintenance Company (Clevedon) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Newsham Hanson Ltd
Chartered Certified Accountants
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

22 November 2016

Page 1

 

W H Maintenance Company (Clevedon) Limited
(Registration number: 01267185)
Abbreviated Balance Sheet at 30 September 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Cash at bank and in hand

  

   

5,518

   

5,654

 

Creditors: Amounts falling due within one year

  

   

(5,472)

   

(5,608)

 

Net assets

  

   

46

   

46

 

Capital and reserves

  

             

Called up share capital

 

2

   

7

   

7

 

Profit and loss account

  

   

39

   

39

 

Shareholders' funds

  

   

46

   

46

 

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 21 November 2016 and signed on its behalf by:

.........................................
 M Spargo
 Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

W H Maintenance Company (Clevedon) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts receivable during the year in respect of maintenance and other costs.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

7

   

7

   

7

   

7

 
                         

Page 3