Oriel Lodge Residents Association Ltd - Accounts

Registered number

01912218

Oriel Lodge Residents Association Ltd

Report and Accounts

31 July 2016

Neil Wright & Co

Chartered Accountants

166 Linacre Road

Litherland

Liverpool L21 8JU

Tel : 0151 933 1964

Oriel Lodge Residents Association Ltd
Registered number:		01912218
Director's Report

The director presents his report and accounts for the year ended 31 July 2016.

Principal activity

The company's principal activity is the management of property at Oriel Road, Bootle, L20 7HR. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of common parts. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of the Landlord and Tenant Act 1987


Directors

Mr. M. Purcell served as the company's sole director throughout the year under review.



Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved on 27 March 2017





HHL Company Secretaries Lte
Company Secretary

Registered office:-
377 Hoylake Road
Moreton
Wirral
Merseyside
CH46 0RW

Oriel Lodge Residents Association Ltd
Accountants' Report



Accountants' report on the unaudited accounts
to the director of Oriel Lodge Residents Association Ltd

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 July 2016, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Neil Wright & Co
Chartered Accountants

166 Linacre Road
Litherland
Liverpool
Merseyside
L21 8JU

27 March 2017

Oriel Lodge Residents Association Ltd
Profit and Loss Account
for the year ended 31 July 2016


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by its members.

Oriel Lodge Residents Association Ltd
Balance Sheet
as at 31 July 2016

Notes		2016		2015
£			£
Current assets

Debtors (unpaid share capital)		12		12

		12		12


Capital and reserves
Called up share capital	2	12		12

Shareholders' funds		12		12


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





Mr. M. Purcell
Director
Approved on 27 March 2017

Oriel Lodge Residents Association Ltd
Notes to the Accounts
for the year ended 31 July 2016

1	Accounting policies

	The accounts have been prepared under the historical cost convention.


2	Share capital

			2016		2015
£				£


	Alotted ordinary shares 12 of £1 eacg	of £1 each	12		12