Micro-entity Accounts - WILLETTS COURT MANAGEMENT CO. LIMITED

WILLETTS COURT MANAGEMENT CO. LIMITED - Company Information

04037528 WILLETTS COURT MANAGEMENT CO. LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04037528 2015-08-01 2016-07-31 04037528 2016-07-31 04037528 2015-07-31 04037528 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04037528 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 04037528 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 04037528

WILLETTS COURT MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 July 2016

WILLETTS COURT MANAGEMENT CO. LIMITED Registered Number 04037528

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	-	-
Current Assets	1,385	1,604
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,385)	(1,604)
Net current assets (liabilities)	0	0
Total assets less current liabilities	0	0
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	0	0
Reserves
Revaluation reserve	0	0
Other reserves	0	0
Income and expenditure account	0	0
Members' funds	0	0

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2017

And signed on their behalf by:
William Hill, Director

WILLETTS COURT MANAGEMENT CO. LIMITED Registered Number 04037528

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Company is a non trading Company.
The Company was dormant throughout the accounting period.
The sole purpose of the company is to own a plot of common land behind 9 dwellings in Willets Court, Norwich.
The land is deemed to have no value as the company is limited by guarantee of the dwelling owners
No improvements, additions or disposals took place during the year ended 31st July 2016

Turnover policy
The company members who each have control of a parking space adjacent the common land each make a yearly payment to a company bank which covers direct debits for communal lighting and electric gate and minor maintenance costs.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.