Whitworth Road Court Limited - Period Ending 2016-09-30

Whitworth Road Court Limited - Period Ending 2016-09-30

WHITWORTH ROAD COURT LIMITED - Company Information

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Whitworth Road Court Limited 02704879 true false 2015-10-01 2016-09-30 2016-09-30 02704879 2015-10-01 2016-09-30 02704879 2016-09-30 02704879 uk-bus:OrdinaryShareClass1 2016-09-30 02704879 uk-bus:Director2 2015-10-01 2016-09-30 02704879 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 02704879 2015-09-30 02704879 2015-09-30 02704879 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP xbrli:shares

Registration number: 02704879

Whitworth Road Court Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 September 2016
 

 

Whitworth Road Court Limited
(Registration number: 02704879)
Balance Sheet at 30 September 2016

   

Note

    

2016
£

    

2015
£

  

Capital and reserves

  

             

Called up share capital

 

2

   

41

   

41

 

Profit and loss account

  

   

(41)

   

(41)

 

Shareholders' funds/(deficit)

  

   

-

    

-

  

For the year ending 30 September 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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.

Approved and authorised for issue by the Board on 17 February 2017 and signed on its behalf by:

.........................................
P J Lawrence
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Whitworth Road Court Limited
Notes to the financial statements for the Year Ended 30 September 2016
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

41

   

41

   

41

   

41

 
                         

Page 2