Abbreviated Company Accounts - OAK DRIVE MANAGEMENT LTD

Abbreviated Company Accounts - OAK DRIVE MANAGEMENT LTD


Registered Number 07418831

OAK DRIVE MANAGEMENT LTD

Abbreviated Accounts

31 October 2016

OAK DRIVE MANAGEMENT LTD Registered Number 07418831

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Creditors: amounts falling due within one year (900) (900)
Net current assets (liabilities) (900) (900)
Total assets less current liabilities (900) (900)
Total net assets (liabilities) (900) (900)
Reserves
Other reserves (900) (900)
Members' funds (900) (900)
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 January 2017

And signed on their behalf by:
S Biswell, Director

OAK DRIVE MANAGEMENT LTD Registered Number 07418831

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Where applicable, depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

The company acts as an agent for which it receives no income.