The Wood Green Residents Management Company Limited Filleted accounts for Companies House (small and micro)

THE WOOD GREEN RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05500716

The Wood Green Residents Management Company Limited

Filleted Unaudited Financial Statements

For the Year Ended

31 March 2018

The Wood Green Residents Management Company Limited

Statement of Financial Position

31 March 2018

	2018		2017
Note	£	£	£

Current Assets

Debtors	4	512	443
Cash at bank and in hand		5,564	11,853
		-------	--------
		6,076	12,296

Creditors: amounts falling due within one year	5	6,067		12,287
		-------		--------
Net Current Assets			9	9
			----	----
Total Assets Less Current Liabilities			9	9
			----	----
Net Assets			9	9
			----	----

Capital and Reserves

Called up share capital	9	9
	----	----
Shareholders Funds	9	9
	----	----

These 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 statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its 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 financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 November 2018 , and are signed on behalf of the board by:

K Lindgren
Director

Company registration number: 05500716

The Wood Green Residents Management Company Limited

Notes to the Financial Statements

Year Ended 31 March 2018

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Plot 2 Woodgreen, The Woodlands, Riverhead, Driffield, East Yorkshire, YO25 6SR.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, '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, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue Recognition

Turnover represents amounts receivable from residents to cover expenses incurred.

4. Debtors

	2018	2017
	£	£
Trade debtors	512	443
	----	----

5. Creditors: amounts falling due within one year

	2018	2017
	£	£
Trade creditors	780	324
Other creditors	5,287	11,963
	-------	--------
	6,067	12,287
	-------	--------

Other creditors includes £1,220 (2017-£7,570) of advanced payments received from the residents, held on behalf of the residents to be used to meet future maintenance costs of the communal parts.