OVERDALE_&_ELMHURST_MANAG - Accounts

OVERDALE AND ELMHURST MANAGEMENT COMPANY LIMITED - Company Information

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Company Registration No. 04666315 (England and Wales)

OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2015

OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED

BALANCE SHEET

AS AT

31 DECEMBER 2015

- 1 -

2015

Fixed assets

Current assets

5,404

3,716

Prepayments and accrued income

1,388

1,631

Creditors: amounts falling due within one year

(6,208)

(4,763)

Net current assets

584

Total assets less current liabilities

586

Capital and reserves

586

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

For the financial Period 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 Period 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 21 September 2016

Mr D B King

Director

Company Registration No. 04666315