back to WENGEO PARK FLAT MANAGEMENT CO. (WEST) LIMITED detail xbrl
012521552015-09-012016-08-31falsetruehttp://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/cd:Director12015-09-012016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-09-012016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-08-31http://www.companieshouse.gov.uk/2014-09-012015-08-31http://www.companieshouse.gov.uk/2015-09-012016-08-31http://www.companieshouse.gov.uk/2015-08-31http://www.companieshouse.gov.uk/2016-08-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-09-012016-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01252155

Wengeo Park Flat Management Co (West) Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2016

Prepared By:
P F Newman
Accountants
Beren House
Aynho Road
Adderbury
Oxfordshire
OX17 3NJ

Wengeo Park Flat Management Co (West) Limited

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 01252155

Wengeo Park Flat Management Co (West) Limited

Registered Number: 01252155
BALANCE SHEET AT 31/08/2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)23,2002,905
Cash at bank and in hand20,57717,943
23,77720,848
CREDITORS: Amounts falling due within one year6,0076,475
NET CURRENT ASSETS17,77014,373
TOTAL ASSETS LESS CURRENT LIABILITIES17,77014,373
CAPITAL AND RESERVES
Called up share capital3421421
Profit and loss account17,34913,952
SHAREHOLDERS' FUNDS17,77014,373
For the year ending 31/08/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/05/2017 and signed on their behalf by
K Burton
Director

Wengeo Park Flat Management Co (West) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors3,2002,905
3,2002,905
3. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
421 Ordinary shares of £1 each421421
421421