Gospel Oak Management Company Limited - Abbreviated accounts 16.3
Gospel Oak Management Company Limited - Abbreviated accounts 16.3
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
FOR |
GOSPEL OAK MANAGEMENT COMPANY LIMITED |
GOSPEL OAK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08623332) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Report of the Accountants | 4 |
GOSPEL OAK MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
GOSPEL OAK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08623332) |
ABBREVIATED BALANCE SHEET |
31 JULY 2016 |
2016 | 2015 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
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 surplus or deficit 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 were approved by the Board of Directors on |
GOSPEL OAK MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 08623332) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2016 |
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). |
2. | SHARE CAPITAL |
The company is limited by guarantee and therefore has no shares |
GOSPEL OAK MANAGEMENT COMPANY LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
GOSPEL OAK MANAGEMENT COMPANY LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2016 set out on pages one to three and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
28 April 2017 |