WESLEY MANAGEMENT LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 03363879 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

WESLEY MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Anthonisz

SECRETARY:

H Anthonisz

REGISTERED OFFICE:

89 Vicars Moor Lane

London

N21 1 BL

REGISTERED NUMBER:

03363879 (England and Wales)

ACCOUNTANTS:

Wesley Pemberton LLP

89 Vicars Moor Lane

Winchmore Hill

London

N21 1BL

FIXED ASSETS

Tangible assets

2

1,704

724

CURRENT ASSETS

Cash at bank

740

7,459

CREDITORS

Amounts falling due within one year

881

3,363

NET CURRENT (LIABILITIES)/ASSETS

(141

)

4,096

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,563

4,820

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,463

4,720

SHAREHOLDERS' FUNDS

1,563

4,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 January 2017 and were signed by:

M Anthonisz - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

21,953

Additions

1,450

At 30 April 2016

23,403

DEPRECIATION

At 1 May 2015

21,229

Charge for year

470

At 30 April 2016

21,699

NET BOOK VALUE

At 30 April 2016

1,704

At 30 April 2015

724

Depreciation is provided in order to write off each asset over its estimated useful life.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

100

Ordinary

£1

100