The Waterslade Management Company Limite - Abbreviated accounts 16.3

The Waterslade Management Company Limite - Abbreviated accounts 16.3

THE WATERSLADE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02246732 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

THE WATERSLADE MANAGEMENT COMPANY
LIMITED

THE WATERSLADE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02246732)






Contents of the Abbreviated Accounts
for the year ended 30th September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE WATERSLADE MANAGEMENT COMPANY
LIMITED

Company Information
for the year ended 30th September 2016







DIRECTORS: P A Holloway
A W Madrell
A Storrar





REGISTERED OFFICE: 104 High Street
Dorking
Surrey
RH4 1AZ





REGISTERED NUMBER: 02246732 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Goodman House
13a West Street
Reigate
Surrey
RH2 9BL
Page 1
THE WATERSLADE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02246732)

Abbreviated Balance Sheet
30th September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 2 2
2 2

CREDITORS
Amounts falling due within one year 2 2
NET CURRENT LIABILITIES (2 ) (2 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 surplus or deficit 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 27th June 2017 and were signed on its behalf by:




P A Holloway - Director A W Madrell - Director




A Storrar - Director


The notes form part of these abbreviated accounts

Page 2
THE WATERSLADE MANAGEMENT COMPANY
LIMITED (REGISTERED NUMBER: 02246732)

Notes to the Abbreviated Accounts
for the year ended 30th September 2016

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).

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The financial statements contain information about The Waterslade Management Company Limited as an
individual company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial
statements.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1st October 2015
and 30th September 2016 2
NET BOOK VALUE
At 30th September 2016 2
At 30th September 2015 2

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Waterslade Freehold Limited
Nature of business: Freehold property ownership
%
Class of shares: holding
Ordinary shares 100.00
2016 2015
£    £   
Aggregate capital and reserves 31,259 27,116
Profit for the year 4,143 4,555

3. CONTROLLING PARTY

The Company was under the control of the directors throughout the year.

Page 3