Accounts Submission

WELLS PARK COURT FREEHOLD LIMITED - Company Information

Company Accounts and Tax Online 07274119 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 07274119 2015-10-01 2016-09-30 07274119 2017-09-30 07274119 2016-10-01 2017-09-30 07274119 2016-09-30 07274119 countries:EnglandWales 2016-10-01 2017-09-30 07274119 curr:PoundSterling 2016-10-01 2017-09-30 07274119 uk-bus:CompanyLimitedByGuarantee 2016-10-01 2017-09-30 07274119 uk-bus:Micro-entities 2016-10-01 2017-09-30 07274119 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 07274119 uk-bus:FullAccounts 2016-10-01 2017-09-30 07274119 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 07274119 uk-bus:Director1 2016-10-01 2017-09-30 07274119 uk-bus:Director1 2016-10-01 07274119 uk-bus:Director1 2017-09-30 07274119 uk-bus:Director2 2016-10-01 2017-09-30 07274119 uk-bus:Director2 2016-10-01 07274119 uk-bus:Director2 2017-09-30 07274119 uk-bus:Director3 2016-10-01 2017-09-30 07274119 uk-bus:Director3 2016-10-01 07274119 uk-bus:Director3 2017-09-30 07274119 core:AfterOneYear 2017-09-30 07274119 core:AfterOneYear 2016-09-30 07274119 core:WithinOneYear 2017-09-30 07274119 core:WithinOneYear 2016-09-30 07274119 core:WithinOneYear 2016-10-01 2017-09-30 07274119 core:AfterOneYear 2017-09-30 07274119 core:AfterOneYear 2016-09-30 07274119 core:AfterOneYear 2016-10-01 2017-09-30 07274119 core:ShareCapital 2017-09-30 07274119 core:ShareCapital 2016-09-30 07274119 core:RevaluationReserve 2017-09-30 07274119 core:RevaluationReserve 2016-09-30 07274119 core:RetainedEarningsAccumulatedLosses 2017-09-30 07274119 core:RetainedEarningsAccumulatedLosses 2016-09-30 07274119 1 2016-10-01 2017-09-30

Company Registration Number:
07274119 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The companies sole purpose is managing fourteen residential flats on behalf of the members.

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
Daniella Melody Bryant
Stephen Thomas Kelly
Tesa Sobieralska

This report was approved by the board of directors on 8 April 2018
And Signed On Behalf Of The Board By:

Name: Stephen Thomas Kelly
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(0)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	0	0

Balance sheet

As at 30 September 2017

	2017 £	2016 £
FixedAssets:	125,000	125,000
Current assets:	33,871	62,445
Net current assets (liabilities):	33,871	62,445
Total assets less current liabilities:	158,871	187,445
Total net assets (liabilities):	158,871	187,445
Reserves:	158,871	187,445

Balance sheet continued

For the year ending 30 September 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2018
And Signed On Behalf Of The Board By:

Name: Stephen Thomas Kelly
Status: Director

The notes form part of these financial statements

Accounts Submission