Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
120 Westexe South Management Company Limited
Contents
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120 Westexe South Management Company Limited
(Registration number: 06409480)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Approved by the Board on
Mr Jamie Oliver Wright
Director
1
120 Westexe South Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Departures from Companies Act requirements
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Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold land and buildings |
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Financial instruments
120 Westexe South Management Company Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
1 |
1 |
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At 31 October 2016 |
1 |
1 |
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Depreciation |
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At 31 October 2016 |
- |
- |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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