OCKENDEN RESIDENTS COMPANY LIMITED - Limited company accounts 16.3

OCKENDEN RESIDENTS COMPANY LIMITED - Limited company accounts 16.3


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REGISTERED NUMBER: 00977519 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

OCKENDEN RESIDENTS COMPANY LIMITED

OCKENDEN RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 00977519)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2016




Page

Company Information 1

Income Statement 2

Balance Sheet 3


OCKENDEN RESIDENTS COMPANY LIMITED

COMPANY INFORMATION
for the year ended 30 September 2016







DIRECTORS: Mrs M P Bradbourn
Mrs C L Harris
A G Irvine
Mrs E J Irvine
R P F Squire
R K Porter
B M Smyth
Ms J E M Lane
Ms J E Finney
Ms J S Stanzl
Ms S J Shears-Hutt
D K Sweeney
P Jones
Ms K J Jones





SECRETARY: R P F Squire





REGISTERED OFFICE: Wheelsgate
Wych Hill Way
Woking
Surrey
GU22 0AE





REGISTERED NUMBER: 00977519 (England and Wales)





ACCOUNTANTS: Judith Childs Limited
Chartered Certified Accountants
Wheelsgate
Wych Hill Way
Woking
Surrey
GU22 0AE

OCKENDEN RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 00977519)

INCOME STATEMENT
for the year ended 30 September 2016

2016 2015
£    £   

TURNOVER 10,080 10,095

Other income 2 2

Other charges (9,377 ) (13,642 )

Taxation - -

PROFIT/(LOSS) 705 (3,545 )

OCKENDEN RESIDENTS COMPANY LIMITED (REGISTERED NUMBER: 00977519)

BALANCE SHEET
30 September 2016

2016 2015
£    £    £    £   
FIXED ASSETS 1,480 1,480

CURRENT ASSETS 12,745 10,335

CREDITORS
Amounts falling due within one year (2,948 ) (1,243 )
NET CURRENT ASSETS 9,797 9,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,277

10,572

CAPITAL AND RESERVES 11,277 10,572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 30 March 2017 and were signed on its behalf by:




A G Irvine - Director



R P F Squire - Director