Walton View Management Company Limited - Accounts to registrar (filleted) - small 17.3

Walton View Management Company Limited - Accounts to registrar (filleted) - small 17.3

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 2017

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 2017




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 2017







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 2017

2017 2016
Notes £    £   
Current assets
Debtors 3 143 844
Cash at bank 74,702 68,380
74,845 69,224
Creditors
Amounts falling due within one year 4 854 820
Net current assets 73,991 68,404
Total assets less current liabilities 73,991 68,404

Capital and reserves
Called up share capital 45 45
Retained earnings 73,946 68,359
Shareholders' funds 73,991 68,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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 23 March 2018 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 2017

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
2017 2016
£    £   
Trade debtors (107 ) 498
Other debtors 250 346
143 844

4. Creditors: amounts falling due within one year
2017 2016
£    £   
Taxation and social security 54 -
Other creditors 800 820
854 820

3