Company Registration No. 02322350 (England and Wales)
Wyverne Court Management Company (CARDIFF) LIMITED
Unaudited accounts
for the year ended 31 May 2018
Wyverne Court Management Company (CARDIFF) LIMITED
Unaudited accounts
Contents
Wyverne Court Management Company (CARDIFF) LIMITED
Company Information
for the year ended 31 May 2018
Company Number
02322350 (England and Wales)
Registered Office
71 WYRLEY ROAD
WITTON
BIRMINGHAM
WEST MIDLANDS
B6 7BT
Accountants
Mrs Anna Sharlott
20 Burlington Walk
Tidworth
Hampshire
SP9 7GF
Wyverne Court Management Company (CARDIFF) LIMITED
Statement of financial position
as at 31 May 2018
Cash at bank and in hand
787
819
Net current assets
787
819
Called up share capital
4
4
Profit and loss account
783
815
Shareholders' funds
787
819
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 July 2018.
Mrs Aileen Davis
Director
Company Registration No. 02322350
Wyverne Court Management Company (CARDIFF) LIMITED
Notes to the Accounts
for the year ended 31 May 2018
Wyverne Court Management Company (CARDIFF) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02322350. The registered office is 71 WYRLEY ROAD, WITTON, BIRMINGHAM, WEST MIDLANDS, B6 7BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2017: 0).