THE_OAKLANDS_(CASTLETON)_ - Accounts

THE OAKLANDS (CASTLETON) MANAGEMENT COMPANY LIMITED - Company Information

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THE OAKLANDS (CASTLETON) MANAGEMENT COMPANY LIMITED

PRIVATE COMPANY LIMITED BY GUARANTEE

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2015

Company Registration No. 05612600 (England and Wales)

THE OAKLANDS (CASTLETON) MANAGEMENT COMPANY LIMITED

PRIVATE COMPANY LIMITED BY GUARANTEE

COMPANY INFORMATION

Directors

Mrs R J Chicken

Mr S W Chicken

Mrs P A Dauncey

Mr T M Dauncey

G S Dhillon

S K Dhillon

Ms A E Horrocks

B Ingoe

Mr J Mitchell

Mr S P Webster

Mrs R B Webster

Mr J W Salinger

Ms T Mitchell

Company number

05612600

Registered office

Carlton House

Grammar School Street

Bradford

BD1 4NS

Accountants

Naylor Wintersgill Limited

Carlton House

Grammar School Street

Bradford

BD1 4NS

THE OAKLANDS (CASTLETON) MANAGEMENT COMPANY LIMITED

PRIVATE COMPANY LIMITED BY GUARANTEE

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

THE OAKLANDS (CASTLETON) MANAGEMENT COMPANY LIMITED

PRIVATE COMPANY LIMITED BY GUARANTEE

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

2014

Notes

Current assets

Total assets less current liabilities

Capital and reserves

Shareholders' funds

For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 February 2016

Mrs R J Chicken

Director

Company Registration No. 05612600

THE OAKLANDS (CASTLETON) MANAGEMENT COMPANY LIMITED

PRIVATE COMPANY LIMITED BY GUARANTEE

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).