Company Registration No. 02322350 (England and Wales)
Wyverne Court Management Company (CARDIFF) LIMITED
Unaudited accounts
for the year ended 31 May 2017
Wyverne Court Management Company (CARDIFF) LIMITED
Unaudited accounts
Contents
Wyverne Court Management Company (CARDIFF) LIMITED
Company Information
for the year ended 31 May 2017
Company Number
02322350 (England and Wales)
Registered Office
71 WYRLEY ROAD
WITTON
BIRMINGHAM
WEST MIDLANDS
B6 7BT
Accountants
Mrs Anna Sharlott
20 Burlington Walk
Tidworth
Hampshire
SP9 7GF
Wyverne Court Management Company (CARDIFF) LIMITED
Statement of financial position
as at 31 May 2017
Cash at bank and in hand
819
1,003
Net current assets
819
1,003
Called up share capital
4
4
Profit and loss account
815
999
Shareholders' funds
819
1,003
For the year ending 31 May 2017 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2017.
Mrs Aileen Davis
Director
Company Registration No. 02322350
Wyverne Court Management Company (CARDIFF) LIMITED
Notes to the Accounts
for the year ended 31 May 2017
Wyverne Court Management Company (CARDIFF) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02322350. The registered office and principal place of business is 71 WYRLEY ROAD, WITTON, BIRMINGHAM, WEST MIDLANDS, B6 7BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2016: 0).
