The Old Sun Lane End Management Co Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09089808 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2016

FOR

THE OLD SUN LANE END MANAGEMENT CO LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr C J Bowles

Ms G I Fox

REGISTERED OFFICE:

1a Waltham Court

Milley Lane

Ruscombe

Reading

Berkshire

RG10 9AA

REGISTERED NUMBER:

09089808 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

2

1

2,001

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

2,001

CREDITORS

Amounts falling due after more than one
year

-

587

NET ASSETS

1

1,414

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

-

1,413

SHAREHOLDERS' FUNDS

1

1,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 23rd March 2017 and were signed on its behalf by:

Ms G I Fox - 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).

Turnover

Turnover represents money received from the house owners to cover operating expenses.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 1 (30.6.15 - £ 2,001 )

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

ordinary

£1

1