Oaklands(Reading) Management Association - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00916346 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2018

for

OAKLANDS(READING) MANAGEMENT ASSOCIATION

LIMITED

Page

Company Information

1

Balance Sheet

3

DIRECTORS:

Dr J M Grainger

Mrs E C Parrinder

J P Ashman

E T Kindel

Ms C G Nukui

Miss M Ghoddusi

Ms H J Kemp

D N Easby

R Lacey

B R Hallas

L Cousins

SECRETARY:

M Cleaver

REGISTERED OFFICE:

Ascot House

Finchampstead Road

Wokingham

ENGLAND

RG40 2NW

REGISTERED NUMBER:

00916346 (England and Wales)

ACCOUNTANT:

Avalon Accounting Limited

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

CURRENT ASSETS

137,192

116,595

CREDITORS

Amounts falling due within one year

(6,383

)

(5,816

)

NET CURRENT ASSETS

130,809

110,779

TOTAL ASSETS LESS CURRENT LIABILITIES

130,809

110,779

RESERVES

130,809

110,779

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 surplus or deficit 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 May 2019 and were signed on its behalf by:

E T Kindel - Director