Abbreviated Company Accounts - WAD (WEST WITTERING) MANAGEMENT COMPANY LIMITED (THE)

Abbreviated Company Accounts - WAD (WEST WITTERING) MANAGEMENT COMPANY LIMITED (THE)

WAD (WEST WITTERING) MANAGEMENT COMPANY LIMITED (THE) - Company Information

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Registered Number 00956121

WAD (WEST WITTERING) MANAGEMENT COMPANY LIMITED (THE)

Abbreviated Accounts

31 March 2014

WAD (WEST WITTERING) MANAGEMENT COMPANY LIMITED (THE) Registered Number 00956121

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 1,288 1,258
Cash at bank and in hand 18,279 16,063
19,567 17,321
Creditors: amounts falling due within one year (420) (210)
Net current assets (liabilities) 19,147 17,111
Total assets less current liabilities 19,147 17,111
Total net assets (liabilities) 19,147 17,111
Capital and reserves
Called up share capital 28 28
Profit and loss account 19,119 17,083
Shareholders' funds 19,147 17,111
  • For the year ending 31 March 2014 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 4 October 2014

And signed on their behalf by:
Mr J Lines, Director
Mr D Toms, Director

WAD (WEST WITTERING) MANAGEMENT COMPANY LIMITED (THE) Registered Number 00956121

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 contributions due from residents for the management of The Wad, West Wittering and special contributions for the upkeep and repair of the road. These activities are undertaken in the UK.