OVERDALE_&_ELMHURST_MANAG - Accounts


Company Registration Number 04666315 (England and Wales)
OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH THE REGISTRAR
OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
2
2
Current assets
7,278
1,451
Creditors: amounts falling due within one year
(270)
(277)
Net current assets
7,008
1,174
Total assets less current liabilities
7,010
1,176
Net assets
7,010
1,176
Capital and reserves
7,010
1,176
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
-
0
-

Overdale & Elmhurst Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 1, Elmhurst, Cavendish Road East, Nottingham, NG7 1BB.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 December 2020 and are signed on its behalf by:
D King
Director
Company Registration Number 04666315
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.310No description of principal activityD KingG Lewis-CulpinL AbernathyJ MarriottW Morritt046663152019-01-012019-12-31046663152019-12-31046663152018-12-3104666315core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-3104666315core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3104666315bus:Director12019-01-012019-12-3104666315bus:PrivateLimitedCompanyLtd2019-01-012019-12-3104666315bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3104666315bus:Micro-entities2019-01-012019-12-3104666315bus:AuditExemptWithAccountantsReport2019-01-012019-12-3104666315bus:Director22019-01-012019-12-3104666315bus:Director32019-01-012019-12-3104666315bus:Director42019-01-012019-12-3104666315bus:Director52019-01-012019-12-3104666315bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP