The Old School House Owners Management L - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05133912 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 30 April 2019

for

The Old School House Owners Management

Limited

(Limited by Guarantee)

Page

Company Information

1

Income & Expenditure Account

2

Report of the Directors

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

G M Faiman

Mrs A R Faiman

SECRETARY:

Mrs A R Faiman

REGISTERED OFFICE:

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

REGISTERED NUMBER:

05133912 (England and Wales)

ACCOUNTANTS:

Knights Lowe Chartered Accountants

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

The company has no income or expenditure in its own right. All transactions in the year relate to the provision of the services in

accordance with the terms of the Deeds of Covenant. Income and expenditure arising from these transactions is shown on

separate service charge accounts for the residential development that do not form part of the statutory accounts and are not filed

at Companies House.

The directors present their report with the financial statements of the company for the year ended 30 April 2019.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 May 2018 to the date of this report.

G M Faiman

Mrs A R Faiman

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

G M Faiman - Director

23 August 2019

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 August 2019 and were signed on its behalf by:

G M Faiman - Director

1.	STATUTORY INFORMATION

The Old School House Owners Management Limited is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Taxation

There is no corporation tax payable based on the results for the year.

Maintenance

The company contracts with the managing agent, Dauber Homes Management Limited for the supply of services to the

residential development for maintenance of the common parts in accordance with the terms of the covenants.

3.	COMPANY STATUS

This company has no share capital and therefore each member is liable to contribute an amount not exceeding £1

towards the assets of the company in the event of liquidation.