Oaklands Manor (No.2) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03244421 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Oaklands Manor (No.2) Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Debtors

1,246

2,564

Cash at bank

15,579

11,027

16,825

13,591

CREDITORS

Amounts falling due within one year

14,104

10,870

NET CURRENT ASSETS

2,721

2,721

TOTAL ASSETS LESS CURRENT LIABILITIES

2,721

2,721

CAPITAL AND RESERVES

Called up share capital

2

19

19

Profit and loss account

2,702

2,702

SHAREHOLDERS' FUNDS

2,721

2,721

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 23 March 2017 and were signed on its behalf by:

T Hodgson - 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 comprises service charges due from tenants.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

£

19

Ordinary

£1

19

19