Oakbrook Lodge Management Company Ltd - Abbreviated accounts 16.3

Oakbrook Lodge Management Company Ltd - Abbreviated accounts 16.3

OAKBROOK LODGE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04731242 (England and Wales)
















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

OAKBROOK LODGE MANAGEMENT COMPANY LTD

OAKBROOK LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04731242)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OAKBROOK LODGE MANAGEMENT COMPANY LTD

Company Information
for the Year Ended 30 September 2016







DIRECTORS: Ms N Aghaty
Mrs S M Malden





REGISTERED OFFICE: Kent Innovation Centre
Thanet Reach Business Park
Millenium Way
Broadstairs
Kent
CT10 2QQ





REGISTERED NUMBER: 04731242 (England and Wales)





ACCOUNTANTS: Michael Martin Partnership limited
Chartered Certified Accountants
64 High Street
Broadstairs
Kent
CT10 1JT
Page 1
OAKBROOK LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04731242)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 60,000 60,000

CURRENT ASSETS
Cash in hand 8 8
NET CURRENT ASSETS 8 8
TOTAL ASSETS LESS CURRENT
LIABILITIES
60,008
60,008

CAPITAL AND RESERVES
Called up share capital 3 8 8
Non repayable loan capital
received from shareholders 60,000 60,000
SHAREHOLDERS' FUNDS 60,008 60,008

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 16 June 2017 and were signed on its
behalf by:





Ms N Aghaty - Director


The notes form part of these abbreviated accounts

Page 2
OAKBROOK LODGE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 04731242)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 year and previous year.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 60,000
NET BOOK VALUE
At 30 September 2016 60,000
At 30 September 2015 60,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
8 Ordinary £1 8 8

Page 3