Walton View Management Company Limited - Accounts to registrar - small 17.1

Walton View Management Company Limited - Accounts to registrar - small 17.1

WALTON VIEW MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02606102 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

WALTON VIEW MANAGEMENT COMPANY LIMITED

WALTON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02606102)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WALTON VIEW MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







Directors: Ms C L Black
Ms T King
J D Scoble
K Walker
Dr S L Wappat
D J Wappat
H W Williams





Secretary: Ms C L Black





Registered office: 22 Sowters Lane
Burton-on-the-wolds
Loughborough
Leicestershire
LE12 5AL





Registered number: 02606102 (England and Wales)





Accountants: Sturgess Hutchinson
Chartered Certified Accountants
10 Station Road
Earl Shilton
Leicester
LE9 7GA
1
WALTON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02606102)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £   
Current assets
Debtors 3 844 794
Cash at bank 68,380 62,095
69,224 62,889
Creditors
Amounts falling due within one year 4 820 800
Net current assets 68,404 62,089
Total assets less current liabilities 68,404 62,089

Capital and reserves
Called up share capital 45 45
Retained earnings 68,359 62,044
Shareholders' funds 68,404 62,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 19 May 2017 and were signed on its
behalf by:





Ms T King - Director


The notes form part of these financial statements

2
WALTON VIEW MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 02606102)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. Statutory information

Walton View Management Company Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. Debtors: amounts falling due within one year
2016 2015
£    £   
Trade debtors 498 -
Other debtors 346 794
844 794

4. Creditors: amounts falling due within one year
2016 2015
£    £   
Other creditors 820 800

3