The Wharf Flat Management (Aylesbury) Limited

THE WHARF FLAT MANAGEMENT (AYLESBURY) LIMITED - Company Information

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Company Registration No. 03050993 (England and Wales)

The Wharf Flat Management (Aylesbury) Limited Abbreviated unaudited accounts for the year ended 31 July 2016

The Wharf Flat Management (Aylesbury) Limited Abbreviated Balance Sheet as at 31 July 2016

2016

2015

Notes

Net current assets

Net assets

Members' funds

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

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 January 2015).

Approved by the board on 22 March 2017

C Martin Director Company Registration No. 03050993

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The Wharf Flat Management (Aylesbury) Limited Notes to the Abbreviated Accounts for the year ended 31 July 2016

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).

Dormant status

The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the current and previous period. During the period the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Property management company

The company is not a trading company. As part of the management of the property, 32 Booker Lane, service charges are collected from lessees to meet the costs of managing and maintaining the property. Service charges are held in trust for the benefit of the lessees. Accordingly the service charge income and expenditure is excluded from the Company's accounts and separate service charge accounts are prepared.

Company limited by guarantee

The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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