Company Registration No. 4270497 (England and Wales)
Wyndley Grove Management Company Limited
Unaudited accounts
for the year ended 31 March 2018
Wyndley Grove Management Company Limited
Unaudited accounts
Contents
Wyndley Grove Management Company Limited
Company Information
for the year ended 31 March 2018
Directors
Susan Angus
Meryl Gillian Morton
Michael Anthony Chapman
Helen Josephine Sieracki
Company Number
4270497 (England and Wales)
Registered Office
36 Wyndley Grove
Sutton Coldfield
West Midlands
B72 1AR
Accountants
Mike Chapman Associates Ltd
36 Wyndley Grove
Sutton Coldfield
West Midlands
B72 1AR
Wyndley Grove Management Company Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
16,542
16,263
Creditors: amounts falling due within one year
(2,654)
(877)
Net current assets
14,182
15,670
Capital contribution reserve
14,158
15,654
Profit and loss account
24
16
Shareholders' funds
14,182
15,670
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 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 9 November 2018.
Meryl Gillian Morton
Director
Company Registration No. 4270497
Wyndley Grove Management Company Limited
Notes to the Accounts
for the year ended 31 March 2018
Wyndley Grove Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 4270497. The registered office is 36 Wyndley Grove, Sutton Coldfield, West Midlands, B72 1AR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Accrued income and prepayments
294
284
5
Creditors: amounts falling due within one year
2018
2017
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
