Accounts Submission

ORIEL COURT MANAGEMENT COMPANY LIMITED - Company Information

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Company Registration Number:
05004676 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

Contributions towards shared expenses of the business premises. Oriel Court Management Co Ltd is not a trading company but operated purely to manage the shared expenses of the six business unit premises.

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
G Sellwood
V C Russell
A C Farley
H R Bearryman
C D Robson
A Soni

Secretary
G Sellwood

This report was approved by the board of directors on 11 June 2018
And Signed On Behalf Of The Board By:

Name: A C Farley
Status: Director

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		460	1,226
Total current assets:		460	1,226
Prepayments and accrued income:		418	380
Creditors: amounts falling due within one year:	2	( 1,003 )	( 1,729 )
Net current assets (liabilities):		( 125 )	( 123 )
Total assets less current liabilities:		( 125 )	( 123 )
Total net assets (liabilities):		( 125 )	( 123 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 127 )	( 125 )
Shareholders funds:	( 125 )	( 123 )

For the year ending 31 December 2017 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 11 June 2018
And Signed On Behalf Of The Board By:

Name: A C Farley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	275	275
Accruals and deferred income	728	1,454
Total	1,003	1,729

Director:		G Sellwood
		V C Russell
		A C Farley
		H R Bearryman
		C D Robson
		A Soni


Secretary:		G Sellwood


Registered office:		3 Oriel Court 106 The Green Twickenham Middlesex TW2 5AG


Company Registration Number:		05004676 (England and Wales)

Accounts Submission