36 Oakfield Road Management Company Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 02291087 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

36 OAKFIELD ROAD MANAGEMENT COMPANY

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J H S Martin

S Pine

SECRETARY:

S Pine

REGISTERED OFFICE:

61 Queen Charlotte Street

Bristol

BS1 4HQ

REGISTERED NUMBER:

02291087 (England and Wales)

ACCOUNTANTS:

Burnside

Chartered Accountants

and Statutory Auditor

61 Queen Square

Bristol

BS1 4JZ

CURRENT ASSETS

Debtors

1,385

1,268

Cash at bank

850

622

2,235

1,890

CREDITORS

Amounts falling due within one year

2,348

2,198

NET CURRENT LIABILITIES

(113

)

(308

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(113

)

(308

)

CAPITAL AND RESERVES

Called up share capital

2

5

Profit and loss account

(118

)

(313

)

SHAREHOLDERS' FUNDS

(113

)

(308

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 16 December 2016 and were
signed on its behalf by:

S Pine - 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).

Turnover

Turnover represents flat owners contributions towards joint costs.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

5

Ordinary shares of £1 each

1

5