| Woodridge Court Management Company Limited |
| Registered number: |
04820157 |
| Abbreviated Balance Sheet |
| as at 23 June 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
96,613 |
|
|
96,613 |
|
| Current assets |
| Debtors |
|
|
2,366 |
|
|
2,874 |
| Cash at bank and in hand |
|
|
50,543 |
|
|
42,239 |
|
|
|
52,909 |
|
|
45,113 |
|
| Creditors: amounts falling due within one year |
|
|
(4,628) |
|
|
(3,232) |
|
| Net current assets |
|
|
|
48,281 |
|
|
41,881 |
|
| Net assets |
|
|
|
144,894 |
|
|
138,494 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,004 |
|
|
1,004 |
| Share premium |
|
|
|
95,609 |
|
|
95,609 |
| Profit and loss account |
|
|
|
48,281 |
|
|
41,881 |
|
| Shareholders' funds |
|
|
|
144,894 |
|
|
138,494 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mrs M Bessenich |
| Director |
| Approved by the board on 11 February 2017 |
|
| Woodridge Court Management Company Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 23 June 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 ground rent, maintenance fees receivable and administrative charges.
|
|
|
Depreciation |
|
Fixed assets comprise the freehold land on which Woodridge Court stands. Depreciation is not provided on the freehold land. |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 24 June 2015 |
96,613 |
|
At 23 June 2016 |
96,613 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 23 June 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 23 June 2016 |
96,613 |
|
At 23 June 2015 |
96,613 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,004 |
|
1,004 |
|
1,004 |
|
|
|
|
|
|
|
|
|
