Wilmslow Park Management Limited - Period Ending 2017-12-25

Wilmslow Park Management Limited - Period Ending 2017-12-25


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Wilmslow Park Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 25 December 2017

 

Wilmslow Park Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Wilmslow Park Management Limited

Company Information

Directors

Mr E C Arkless

Mr P Langslow

Mr S Heyburn

Company secretary

Mr E C Arkless

Registered office

3 Parklands
Wilmslow Park
Wilmslow
Cheshire
SK9 2BA

Accountants

Frazer Waite Desmier Ltd
Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

 

Wilmslow Park Management Limited

(Registration number: 01816004)
Balance Sheet as at 25 December 2017

2017
£

2016
£

Current assets

2,776

2,823

Creditors: Amounts falling due within one year

(1,648)

(1,718)

 

1,128

1,105

Capital and reserves

1,128

1,105

1

General information

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

The address of its registered office is:
3 Parklands
Wilmslow Park
Wilmslow
Cheshire
SK9 2BA
United Kingdom

These financial statements were authorised for issue by the Board on 21 September 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 25 December 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.

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

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

Mr E C Arkless
Company secretary and director