Company Registration No. 04666315 (England and Wales)
OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
D King
G Lewis-Culpin
L Abernathy
L Dossary
Company number
04666315
Registered office
Flat 1
Elmhurst
Cavendish Road East
Nottingham
NG7 1BB
Accountants
Rogers Spencer
Newstead House
Pelham Road
Nottingham
NG5 1AP
OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
OVERDALE & ELMHURST MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
2
2
Current assets
4,387
5,404
Prepayments and accrued income
1,174
1,388
Creditors: amounts falling due within one year
(4,977)
(6,208)
Net current assets
584
584
Total assets less current liabilities
586
586
Net assets
586
586
Capital and reserves
586
586
Notes to the financial statements
For the Year ended 31 December 2016 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 Year 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 in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 29 September 2017 and are signed on its behalf by:
D King
Director
Company Registration No. 04666315