Oaklands (Chipping Ongar) Management Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 03851798 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

OAKLANDS (CHIPPING ONGAR) MANAGEMENT

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J G Anderson

E E Bishop

J A Bishop

G F Gale

J W May

D A Sturgeon

R K Varey

B I M Walker

M A Dear

SECRETARY:

R K Varey

REGISTERED OFFICE:

9 Oakland Mews

Greensted Road

Ongar

Essex

CM5 9QU

REGISTERED NUMBER:

03851798 (England and Wales)

ACCOUNTANTS:

Barrow LLP

Chartered Accountants

Jackson House

Station Road

Chingford

London

E4 7BU

CURRENT ASSETS

Debtors

1,070

1,120

Cash at bank

5,783

6,778

6,853

7,898

CREDITORS

Amounts falling due within one year

440

360

NET CURRENT ASSETS

6,413

7,538

TOTAL ASSETS LESS CURRENT LIABILITIES

6,413

7,538

CAPITAL AND RESERVES

Called up share capital

2

8

8

Other reserves

345

345

Profit and loss account

6,060

7,185

SHAREHOLDERS' FUNDS

6,413

7,538

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 28 September 2016 and were signed on its behalf by:

J G Anderson - 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 January 2015).

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

8

Ordinary

£1

8

8