Oyster Mews (Whitstable) Management Comp - Abbreviated accounts 16.1

REGISTERED NUMBER: 04842034 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2016

for

OYSTER MEWS (WHITSTABLE) MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms J E Minck

Ms J B Martin

REGISTERED OFFICE:

18 Canterbury Road

Whitstable

Kent

CT5 4EY

REGISTERED NUMBER:

04842034 (England and Wales)

ACCOUNTANTS:

Michael Martin Partnership Limited

Chartered Certified Accountants

18 Canterbury Road

Whitstable

Kent

CT5 4EY

FIXED ASSETS

Tangible assets

2

1,750

1,750

CURRENT ASSETS

Debtors

400

400

Cash at bank and in hand

5,070

4,102

5,470

4,502

CREDITORS

Amounts falling due within one year

552

564

NET CURRENT ASSETS

4,918

3,938

TOTAL ASSETS LESS CURRENT LIABILITIES

6,668

5,688

CREDITORS

Amounts falling due after more than one year

1,750

1,750

NET ASSETS

4,918

3,938

CAPITAL AND RESERVES

Called up share capital

3

7

7

Profit and loss account

4,911

3,931

SHAREHOLDERS' FUNDS

4,918

3,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 5 October 2016 and were signed on its behalf by:

Ms J E Minck - 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).

Tangible fixed assets

The company holds the freehold of the communal land adjacent to Oyster Mews, Whitstable, Kent.

No value has been attributed to the land.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

1,750

NET BOOK VALUE

At 31 July 2016

1,750

At 31 July 2015

1,750

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

7

Ordinary shares

£1

7

7