Westview & Westleigh Management Company Limited - Period Ending 2017-05-31

Westview & Westleigh Management Company Limited - Period Ending 2017-05-31


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Registration number: 02453157

Westview & Westleigh Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Westview & Westleigh Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Westview & Westleigh Management Company Limited

Company Information

Directors

Mrs L Greenhead

Ms P A McKenzie

Mrs J Glaister

Mrs D W Flower

Company secretary

Ms P A McKenzie

Registered office

5 Westleigh
127 Hulham Road
Exmouth
Devon
EX8 4QZ

Accountants

Jon Ransom FCA
Chartered Accountants
Office 7, Unit 16
Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

 

Westview & Westleigh Management Company Limited

(Registration number: 02453157)
Balance Sheet as at 31 May 2017

2017
£

2016
£

Current assets

6,672

6,802

Prepayments and accrued income

1,882

1,775

Creditors: Amounts falling due within one year

(2,152)

(38)

Total assets less current liabilities

6,402

8,539

Accruals and deferred income

(1,444)

(3,789)

 

4,958

4,750

Capital and reserves

4,958

4,750

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Westleigh
127 Hulham Road
Exmouth
Devon
EX8 4QZ

These financial statements were authorised for issue by the Board on 21 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Westview & Westleigh Management Company Limited

(Registration number: 02453157)
Balance Sheet as at 31 May 2017

Approved and authorised by the Board on 21 February 2018 and signed on its behalf by:
 

.........................................

Mrs L Greenhead

Director

.........................................

Mrs J Glaister

Director