Oakbrook Lodge Management Company Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04731242 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

OAKBROOK LODGE MANAGEMENT COMPANY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

60,000

CURRENT ASSETS

Cash in hand

8

NET CURRENT ASSETS

8

TOTAL ASSETS LESS CURRENT
LIABILITIES

60,008

CAPITAL AND RESERVES

Called up share capital

3

8

Non repayable loan capital

received from shareholders

60,000

SHAREHOLDERS' FUNDS

60,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 15 March 2016 and were signed on its behalf by:

Ms N Aghaty - 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 April 2008).

The company was dormant throughout the current year and previous period.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

60,000

NET BOOK VALUE

At 30 September 2015

60,000

At 30 September 2014

60,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

8

Ordinary

£1

8