ORIEL_COURT_(SUTTON)_MANA - Accounts


Company Registration No. 03047496 (England and Wales)
ORIEL COURT (SUTTON) MANAGEMENT LIMITED
DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
ORIEL COURT (SUTTON) MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
Toni Cassidy
Vishal Gala
Secretary
Centro Plc
Company number
03047496
Registered office
Mid-Day Court
30 Brighton Road
Sutton
Surrey
SM2 5BN
Accountants
Myers Clark
Egale 1
80 St Albans Road
Watford
Hertfordshire
WD17 1DL
ORIEL COURT (SUTTON) MANAGEMENT LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
ORIEL COURT (SUTTON) MANAGEMENT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2016
- 1 -
The directors present their report and unaudited financial statements for the year ended 30 April 2016. The company is dormant and has not traded during the year.
Directors
The following directors have held office since 1 May 2015:
Toni Cassidy
Vishal Gala
On behalf of the board
Vishal Gala
Director
12 September 2016
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2016
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
ORIEL COURT (SUTTON) MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 2 -
2016
2015
Notes
£
£
Current assets
Debtors
2
7
7
Total assets less current liabilities
7
7
Capital and reserves
Called up share capital
3
7
7
Shareholders'  funds
7
7
Audit exemption statement
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 12 September 2016
Vishal Gala
Director
Company Registration No. 03047496
ORIEL COURT (SUTTON) MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
- 3 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention.

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2016
2015
£
£
Other debtors
7
7
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
7 Ordinary Shares of £1 each
7
7
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