WINDMILL COURT MANAGEMENT LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 03244198 (England and Wales)

Abbreviated Accounts for the Year Ended 24 June 2016

for

WINDMILL COURT MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr R Howard

Ms N F Lobetta

SECRETARY:

Ms N F Lobetta

REGISTERED OFFICE:

111 College Hill Road

Harrow

Middlesex

HA3 7BT

REGISTERED NUMBER:

03244198 (England and Wales)

ACCOUNTANTS:

MGS CONSULTING

Chartered Certified Accountant

111 College Hill road

Harrow Weald

Middlesex

HA3 7BT

FIXED ASSETS

Tangible assets

2

7,936

CURRENT ASSETS

Debtors

2,725

2,557

Cash in hand

8,675

3,709

11,400

6,266

CREDITORS

Amounts falling due within one year

804

939

NET CURRENT ASSETS

10,596

5,327

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,532

13,263

CAPITAL AND RESERVES

Called up share capital

3

7

Loan from members

7,930

Profit and loss account

10,595

5,326

SHAREHOLDERS' FUNDS

18,532

13,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 22 March 2017 and were
signed on its behalf by:

Mr R Howard - 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 Service Charges for the maintenance & upkeep of the building.

Tangible fixed assets

The company owns the freehold of Windmill Court, which was purchased in 1996 at a total

cost, including legal fees, of £7936.

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 25 June 2015

and 24 June 2016

7,936

NET BOOK VALUE

At 24 June 2016

7,936

At 24 June 2015

7,936

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

24.6.16

24.6.15

value:

£

7

Ordinary

£1

7