Abbreviated Company Accounts - 159 WELLS ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Company Accounts - 159 WELLS ROAD MANAGEMENT COMPANY LIMITED


Registered Number 09673137

159 WELLS ROAD MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 July 2016

159 WELLS ROAD MANAGEMENT COMPANY LIMITED Registered Number 09673137

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016
£
Fixed assets
Tangible assets 2 1
1
Total assets less current liabilities 1
Total net assets (liabilities) 1
Capital and reserves
Called up share capital 3 1
Shareholders' funds 1
  • 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 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.

Approved by the Board on 28 April 2017

And signed on their behalf by:
N Z Farajpour, Director

159 WELLS ROAD MANAGEMENT COMPANY LIMITED Registered Number 09673137

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Tangible fixed assets
£
Cost
Additions 1
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1
Depreciation
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 1
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
1 Ordinary share of £1 each 1

One share of £ 1 was issued fully paid during the period. Since the period end a further four £ 1 shares have been issued fully paid.