Company Registration No. 04655331 (England and Wales)
Westbourne House Flat Management Ltd
Abbreviated unaudited accounts
for the year ended 24 March 2016
Westbourne House Flat Management Ltd
Abbreviated Balance Sheet
as at 24 March 2016
Intangible assets
50,941
50,941
Tangible assets
26,000
26,000
Total assets less current liabilities
77,011
77,011
Creditors: amounts falling due after more than one year
(76,941)
(76,941)
Called up share capital
70
70
Total shareholders' funds
70
70
For the year ending 24 March 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 December 2016
S Harper
Director
Company Registration No. 04655331
Westbourne House Flat Management Ltd
Notes to the Abbreviated Accounts
for the year ended 24 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the current and previous period. During the period the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Property management company
The company is not a trading company. As part of the management of the property, 32 Booker Lane, service charges are collected from lessees to meet the costs of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure is excluded from the Company's accounts and separate service charge accounts are prepared.
Tangible fixed assets represent freehold land. Freehold land is not depreciated.
2
Intangible fixed assets
Other
3
Tangible fixed assets
Land & buildings
Westbourne House Flat Management Ltd
Notes to the Abbreviated Accounts
for the year ended 24 March 2016
Allotted, called up and fully paid:
70 Ordinary shares of £1 each
70
70
