Old Church Road (Management) Company Limited - Period Ending 2016-09-30

Old Church Road (Management) Company Limited - Period Ending 2016-09-30

OLD CHURCH ROAD (MANAGEMENT) COMPANY LIMITED - Company Information

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Old Church Road (Management) Company Limited 02441213 false true 2015-10-01 2016-09-30 2016-09-30 02441213 2015-10-01 2016-09-30 02441213 2016-09-30 02441213 uk-bus:Director2 2015-10-01 2016-09-30 02441213 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 02441213 2015-09-30 02441213 2015-09-30 iso4217:GBP

Registration number: 02441213

Old Church Road (Management) Company Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2016
 

C V Ross & Co Limited
Accountants and Tax Consultants
Unit 1, Office 1
Tower Lane Business Park
Tower Lane
Warmley
Bristol
BS30 8XT

 

Old Church Road (Management) Company Limited
(Registration number: 02441213)
Abbreviated Balance Sheet at 30 September 2016

   

Note

    

2016
£

    

2015
£

  

Current assets

  

             

Cash at bank and in hand

  

   

4,975

   

2,209

 

Creditors: Amounts falling due within one year

  

   

(574)

   

(164)

 

Net assets

  

   

4,401

   

2,045

 

Capital and reserves

  

             

Profit and loss account

  

   

4,401

   

2,045

 

Members' funds

  

   

4,401

   

2,045

 

The notes on page 3 form an integral part of these financial statements.
Page 1

 

Old Church Road (Management) Company Limited
(Registration number: 02441213)
Abbreviated Balance Sheet at 30 September 2016
......... continued

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 29 June 2017

.........................................
Mr M K Horseman
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Old Church Road (Management) Company Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 contributions due to the company from the occupiers of each unit, for the provision of communal services.

2

Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 3