Registration number:
for the Year Ended
Willow Court (Worthing) Management Limited
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Willow Court (Worthing) Management Limited
Company Information
Directors |
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Company secretary |
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Registered office |
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Accountants |
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Willow Court (Worthing) Management Limited
Directors' Report for the Year Ended 31 March 2015
The directors present their report and the unaudited financial statements for the year ended 31 March 2015.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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M Ellis
Director
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Willow Court (Worthing) Management Limited
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Willow Court (Worthing) Management Limited for the year ended 31 March 2015 set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Willow Court (Worthing) Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Willow Court (Worthing) Management Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Willow Court (Worthing) Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Willow Court (Worthing) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Willow Court (Worthing) Management Limited. You consider that Willow Court (Worthing) Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Willow Court (Worthing) Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Bolden & Long Chartered Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
20 May 2015
Willow Court (Worthing) Management Limited
(Registration number: 00646869)
Balance Sheet at 31 March 2015
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Shareholders' funds |
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Approved and authorised for issue by the Board on
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M Ellis
Director
4
Willow Court (Worthing) Management Limited
Notes to the Financial Statements for the Year Ended 31 March 2015
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Accounting policies |
Basis of preparation
Fixed asset investments
Financial instruments
Debtors |
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2014
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Other debtors |
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Share capital |
Allotted, called up and fully paid shares
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2014 |
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At 31 March 2015 |