Micro-entity Accounts - WEST HILL COURT MANAGEMENT CO. LIMITED

WEST HILL COURT MANAGEMENT CO. LIMITED - Company Information

01168216 WEST HILL COURT MANAGEMENT CO. LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01168216 2016-01-01 2016-12-31 01168216 2016-12-31 01168216 2015-12-31 01168216 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01168216 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01168216 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01168216

WEST HILL COURT MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 December 2016

WEST HILL COURT MANAGEMENT CO. LIMITED Registered Number 01168216

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	5,959	5,959
Current assets
Debtors	21,926	-
Cash at bank and in hand	124,829	35,785
	146,755	35,785
Creditors: amounts falling due within one year	(14,356)	(9,833)
Net current assets (liabilities)	132,399	25,952
Total assets less current liabilities	138,358	31,911
Total net assets (liabilities)	138,358	31,911
Capital and reserves
Called up share capital	4,800	4,800
Share premium account	1,000	1,000
Other reserves	28,473	28,473
Profit and loss account	104,085	(2,362)
Shareholders' funds	138,358	31,911

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2017

And signed on their behalf by:
M. GLOVER, Director

WEST HILL COURT MANAGEMENT CO. LIMITED Registered Number 01168216

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents service charges receivable.