Wellmaze Property Management Limited - Accounts to registrar - small 17.2

Wellmaze Property Management Limited - Accounts to registrar - small 17.2

WELLMAZE PROPERTY MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 05819337 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2017

for

Wellmaze Property Management Limited

Wellmaze Property Management Limited (Registered number: 05819337)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wellmaze Property Management Limited

Company Information
for the Year Ended 31 May 2017







DIRECTOR: K P Martin





SECRETARY: C C Martin





REGISTERED OFFICE: 1, Bansons Yard
High Street
Ongar
Essex
CM5 9AA





REGISTERED NUMBER: 05819337 (England and Wales)





ACCOUNTANTS: Lanham and Company Limited
Chartered Accountants
9 Great Chesterford Court
London Road
Great Chesterford
Essex
CB10 1PF
Page 1
Wellmaze Property Management Limited (Registered number: 05819337)

Balance Sheet
31 May 2017

31.5.17 31.5.16
Notes £    £   
CURRENT ASSETS
Cash at bank 5,684 4,802

CREDITORS
Amounts falling due within one year 3 5,684 4,802
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 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 31 August 2017 and were signed by:





K P Martin - Director


The notes form part of these financial statements

Page 2
Wellmaze Property Management Limited (Registered number: 05819337)

Notes to the Financial Statements
for the Year Ended 31 May 2017

1. STATUTORY INFORMATION

Wellmaze Property Management Limited is a private company, limited by guarantee , 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

Income and expenditure account for the year
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.

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of
the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown
in separate service charge accounts for the property that do not form part of annual accounts of the company and
are not filed at Companies House. All service charge monies received from the residents of the property are
held in trust for the residents.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at
transaction price. Any losses arising from impairment are recognised in the profit and loss account in other
administrative expenses.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice
of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three
months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant
risk of change in value.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.17 31.5.16
£    £   
Other creditors 5,684 4,802

4. OTHER FINANCIAL COMMITMENTS

The company contracts with third parties in its own name for the supply of services to the property for
maintenance of the common parts in accordance with the terms of the leases. At 31 May 2017 the company had
not entered into any non-cancellable contractual commitments.

Page 3