Oakwood Heights Residents Company Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03563590

Abbreviated Accounts for the Year Ended 31 May 2015

for

Oakwood Heights Residents Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms G P Irvine

SECRETARY:

R Newland

REGISTERED OFFICE:

C/O Hull & Company

164 Cranbrook Road

Ilford

Essex

IG1 4NR

REGISTERED NUMBER:

03563590

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

CURRENT ASSETS

Debtors

933

884

Cash at bank

37,126

42,028

38,059

42,912

CREDITORS

Amounts falling due within one year

8,808

15,461

NET CURRENT ASSETS

29,251

27,451

TOTAL ASSETS LESS CURRENT LIABILITIES

29,251

27,451

CAPITAL AND RESERVES

Called up share capital

2

200

200

Income and expenditure account

29,051

27,251

SHAREHOLDERS' FUNDS

29,251

27,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director on 22 September 2015 and were signed by:

Ms G P Irvine - 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).

Turnover

Turnover represents total service charges demanded.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

'A' Ordinary

£10

20

20

18

'B' Ordinary

£10

180

180

200

200

3.	LONG-TERM LEASE

The company holds the lease relating to the manager's land and main structures of a development of private

dwellings at Oakwood Heights, Coppice Row, Theydon Bois, Essex for a term of 125 years from 1 January

1998.