Abbreviated Company Accounts - WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED


Registered Number 02347336

WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 02347336

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 6 6
Current assets
Cash at bank and in hand 4,422 4,318
4,422 4,318
Net current assets (liabilities) 4,422 4,318
Total assets less current liabilities 4,428 4,324
Total net assets (liabilities) 4,428 4,324
Capital and reserves
Called up share capital 6 6
Other reserves 4,422 4,318
Shareholders' funds 4,428 4,324
  • For the year ending 31 March 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 December 2016

And signed on their behalf by:
Stuart Law, Director

WHITEHOUSE COURT MANAGEMENT COMPANY LIMITED Registered Number 02347336

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The company's sole objective is to manage the common services of White House Court which consists of 6 private residences, owned and occupied by company members, and 4 other houses. Income is derived by subscriptions from the occupiers. Expenses are incurred in paying for common services, mainly sewage, drainage and gardening. The company does not make a profit.