Woodlane Crescent Flat Man Company Ltd - Accounts to registrar - small 17.2
Woodlane Crescent Flat Man Company Ltd - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
2 Woodlane Crescent Flats Management |
Company (Falmouth) Limited |
Unaudited Financial Statements |
for the Year Ended 31st March 2017 |
2 Woodlane Crescent Flats Management |
Company (Falmouth) Limited (Registered number: 01927969) |
Contents of the Financial Statements |
for the Year Ended 31st March 2017 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
2 Woodlane Crescent Flats Management |
Company (Falmouth) Limited |
Company Information |
for the Year Ended 31st March 2017 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
48 Arwenack Street |
Falmouth |
Cornwall |
TR11 3JH |
2 Woodlane Crescent Flats Management |
Company (Falmouth) Limited (Registered number: 01927969) |
Statement of Financial Position |
31st March 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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. |
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 by: |
2 Woodlane Crescent Flats Management |
Company (Falmouth) Limited (Registered number: 01927969) |
Notes to the Financial Statements |
for the Year Ended 31st March 2017 |
1. | STATUTORY INFORMATION |
2 Woodlane Crescent Flats Management Company (Falmouth) Limited is a |
, 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 |
Turnover |
Turnover represents the total amounts receivable from members as contributions towards maintenance service |
costs and administrative expenses. The company is not VAT registered so the amounts exclude VAT. |
Tangible fixed assets |
Plant and machinery | - |
3. | TANGIBLE FIXED ASSETS |
Freehold | Plant and |
property | machinery | Totals |
£ | £ | £ |
COST |
At 1st April 2016 |
and 31st March 2017 |
DEPRECIATION |
At 1st April 2016 |
and 31st March 2017 |
NET BOOK VALUE |
At 31st March 2017 |
At 31st March 2016 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
6. | FIRST YEAR ADOPTION |
These financial statements for the year ended 31 March 2017 are the first financial statements that comply |
with FRS 102 Section 1A small entities. The date of transition is 1 April 2015. |