Wey House Management Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 01816812 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 29 September 2016

for

Wey House Management Limited

Page

Company Information

1

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

A G Arabin-Jones

I J Wood

L J O'Dell

C A Hirst

C J Gammage

M Bond

M R Homapour

R J Gardner

G G Arabin-Jones.

M Gratwick

S Bamdad

H J Cooper

C W H Sugg

F L Moody

S E J Dancer

I K Charge

S L Leech

O C Olumide

M Petrovic

J M S Scott

M A Blake

M Evans

D R Bodilly

J Varughese

M K Barua

W A McCall

J R Beck

M J J Moulin

L J Owen

P Mayho

K M Wilkinson

A A Love

M Glisson

N T Ratcliffe

M H Smyth

B M Dewick

M A Franzen

D J Mead

J H Moore

J McGrath

M W Saunders

M Meaton

E F Smith

C White

B M Dawson

P D Rosser

M W Padgett

C R Thaine

G Frangiamore

M A Jones

M L Johnson

A Gardner

L Taskovska

Careswell Property Services Limited

G J Hollis

C A Morton

SECRETARY:

A Russell

REGISTERED OFFICE:

2 Gillingham House

Pannells Court

Guildford

Surrey

GU1 4EU

REGISTERED NUMBER:

01816812 (England and Wales)

ACCOUNTANTS:

Fuller Spurling

Mill House

58 Guildford Street

Chertsey

Surrey

KT16 9BE

MANAGING AGENTS:

Gascoignes

2 Gillingham House

Pannells Court

Guildford

Surrey

GU1 4EU

CURRENT ASSETS

Cash at bank

860

860

TOTAL ASSETS LESS CURRENT LIABILITIES

860

860

CAPITAL AND RESERVES

Called up share capital

2

860

860

SHAREHOLDERS' FUNDS

860

860

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 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 7 June 2017 and were signed on its behalf by:

M H Smyth - 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 amounts recoverable from the service charges bank accounts held on behalf of owners of "The

Rowans". It is calculated as the total value of expenditure incurred in the year on behalf of the owners of "The Rowans" for

maintenance work and associated costs.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

29.9.16

29.9.15

value:

£

£

86

Ordinary

£10

860

860