Odiham Place M.C. Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03121676 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

ODIHAM PLACE M.C. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

E J Eade

Mrs C D Groom

Mrs A Wilson

G Woodhouse

M S Clark

Mrs W P Johns

B Carter

SECRETARY:

A H B Dalby TD, FCA

REGISTERED OFFICE:

63 High Street

Hurstpierpoint

West Sussex

BN6 9RE

REGISTERED NUMBER:

03121676 (England and Wales)

ACCOUNTANTS:

Sykes Dalby & Truelove Limited

Chartered Accountants

63 High Street

Hurstpierpoint

West Sussex

BN6 9RE

CURRENT ASSETS

Cash at bank

2,564

2,466

CREDITORS

Amounts falling due within one year

452

400

NET CURRENT ASSETS

2,112

2,066

TOTAL ASSETS LESS CURRENT LIABILITIES

2,112

2,066

CAPITAL AND RESERVES

Called up share capital

2

175

175

Profit and loss account

1,937

1,891

SHAREHOLDERS' FUNDS

2,112

2,066

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 3 May 2016 and were signed on its behalf by:

E J Eade - 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).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Turnover

Income is derived from service charges that represent amounts paid by members for maintenance of the

common parts. The surplus shown is held in reserve against future maintenance costs on the common parts of

the property.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

7

Ordinary

£25

175

175

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors received no emoluments for the period ended 30 November 2013 (2012 : Nil)