Wardle Court Management Company Limited Small abridged accounts

WARDLE COURT MANAGEMENT COMPANY LIMITED - Company Information

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STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS

All of the members of Wardle Court Management Company Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 July 2017 in accordance with Section 444(2A) of the Companies Act 2006.

COMPANY REGISTRATION NUMBER: 02038871

WARDLE COURT MANAGEMENT COMPANY LIMITED

FILLETED UNAUDITED ABRIDGED FINANCIAL STATEMENTS

31 July 2017

WARDLE COURT MANAGEMENT COMPANY LIMITED

ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 JULY 2017

CONTENTS	PAGES

Abridged statement of financial position	1

Notes to the abridged financial statements	2

WARDLE COURT MANAGEMENT COMPANY LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION

31 July 2017

	2017		2016
Note	£	£	£	£

CURRENT ASSETS

Debtors	2,606	3,499
Cash at bank and in hand	1,466	947
	-------	-------
	4,072	4,446

CREDITORS: amounts falling due within one year	4,063		4,437
	-------		-------
NET CURRENT ASSETS		9		9
		----		----
TOTAL ASSETS LESS CURRENT LIABILITIES		9		9
		----		----
NET ASSETS		9		9
		----		----

CAPITAL AND RESERVES

Called up share capital fully paid	9	9
	----	----
MEMBERS FUNDS	9	9
	----	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

These abridged financial statements were approved by the board of directors and authorised for issue on 26 April 2018 , and are signed on behalf of the board by:

Mr L C Freilich
Director

Company registration number: 02038871

WARDLE COURT MANAGEMENT COMPANY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

YEAR ENDED 31 JULY 2017

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Sentinel Square, Hendon, London, NW4 2EL.

2. STATEMENT OF COMPLIANCE

These abridged financial statements have been prepared in compliance with the provisions of FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Transition to FRS 102

The entity transitioned from previous UK GAAP to FRS 102 as at 1 August 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 4.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

The turnover shown in the profit and loss account represents amounts receivable during the year.

4. TRANSITION TO FRS 102

These are the first abridged financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 August 2015.

No transitional adjustments were required in equity or profit or loss for the year.