Orsett House Management Company Limited - Abbreviated accounts 16.1

Orsett House Management Company Limited - Abbreviated accounts 16.1

ORSETT HOUSE MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 04163054 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

ORSETT HOUSE MANAGEMENT COMPANY LIMITED

ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ORSETT HOUSE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







DIRECTORS: K M Francis
D M Kirston





SECRETARY: K M Francis





REGISTERED OFFICE: Orsett House
High Road
Orsett
Essex
RH16 3NS





REGISTERED NUMBER: 04163054 (England and Wales)





ACCOUNTANTS: Howard & Stapleton
1st Floor Offices
NatWest Bank
Market Square
Rochford
Essex
SS4 1AJ
Page 1
ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 28,138 28,138

CURRENT ASSETS
Cash in hand 4 4
NET CURRENT ASSETS 4 4
TOTAL ASSETS LESS CURRENT
LIABILITIES
28,142
28,142

CREDITORS
Amounts falling due after more than one
year
3
28,138
28,138
NET ASSETS 4 4

CAPITAL AND RESERVES
Called up share capital 4 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 notes form part of these abbreviated accounts

Page 2
ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

ABBREVIATED BALANCE SHEET - continued
29 FEBRUARY 2016


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 November 2016 and were signed on
its behalf by:




K M Francis - Director



D M Kirston - Director


The notes form part of these abbreviated accounts

Page 3
ORSETT HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04163054)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016


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).

The company was dormant throughout the current year and previous year.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 28,138
NET BOOK VALUE
At 29 February 2016 28,138
At 28 February 2015 28,138

3. CREDITORS

Creditors include the following debts falling due in more than five years:

29.2.16 28.2.15
£    £   
Repayable otherwise than by instalments 28,138 28,138

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
4 Ordinary £1 4 4

Page 4