Oakgrove (Backus Lodge) Man Co Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08722761 (England and Wales)

OAKGROVE (BACKUS LODGE) MANAGEMENT

COMPANY LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 NOVEMBER 2014 TO 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S W Black

D O Clark

M J Evans

T Sadler

SECRETARY:

Broadoak Management Limited

REGISTERED OFFICE:

Broadoak Management Ltd

Unit 7

Hockcliffe Business Park

Hockliffe

Bedfordshire

LU7 9NB

REGISTERED NUMBER:

08722761 (England and Wales)

ACCOUNTANTS:

Haines Watts Luton Limited

42 High Street

Flitwick

Bedfordshire

MK45 1DU

TOTAL ASSETS LESS CURRENT
LIABILITIES

-

RESERVES

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 November 2016 and were signed on its behalf
by:

D O Clark - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current period and previous year.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Service charge funds

The company is responsible for the management of the property known as Oakgrove (Backus Lodge) and has

instructed a managing agent to collect service charges from lessees in order to fund expenditure incurred in the

management of the property. The service charge funds are held in trust on behalf of the leaseholders as

required by Section 42 of the Landlord & Tenant Act 1987. All service charge transactions relating to the

management of the property are reported separately and are excluded from the company's financial

statements.

2.	SHARE CAPITAL

The company has no share capital and is limited by guarantee.