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OLDLAND MEWS MANAGEMENT COMPANY LIMITED - Company Information

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Company Registration Number:
08562307 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The principal activity of the company was the management of communal land in Westhill Close, Burgess Hill as per the requirements contained within the deeds of the properties situated in Westhill Close.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
K M Escott
R Wigmore

The director(s) shown below resigned during the period
K Nilchibar
01 June 2016
G F Pipe
01 June 2016
P Worth
01 June 2016

This report was approved by the board of directors on 30 May 2017
And Signed On Behalf Of The Board By:

Name: K M Escott
Status: Director

Income and Expenditure Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross surplus or (deficit)	158	2,112
Operating surplus or (deficit)	158	2,112
Surplus or (deficit) before tax	158	2,112
Surplus or (deficit) for the period	158	2,112

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Debtors:		60	1,756
Cash at bank and in hand:		2,638	609
Total current assets:		2,698	2,365
Creditors: amounts falling due within one year:	2	( 2,698 )	( 2,365 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
Total net assets (liabilities):		0	0

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	Notes	2016 £	2015 £
Reserves
Revaluation reserve:	3	0	0
Income and expenditure account		0	0
Members funds		0	0

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2017
And Signed On Behalf Of The Board By:

Name: K M Escott
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Income represents service charges receivable from the owners of the properties forming Westhill Close, Burgess Hill. No VAT is due thereon.

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Creditors: amounts falling due within one year note

surplus to be credited to the property owners

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Revaluation reserve

	2016 £
Balance at 01 January 2016	0
Surplus or deficit after revaluation	0
Balance at 31 December 2016	0

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.1. Related party disclosures

Name of related party:	the members
Description of relationship:
members
Description of the transaction:
Due to the nature of the company, the income received is from the members of the company. No amounts are considered material in their own right and therefore no amounts are disclosed
Balance at 01 January 2016	0
Balance at 31 December 2016	0

Director:		K M Escott
		K Nilchibar
		G F Pipe
		R Wigmore
		P Worth


Registered office:		9 Westhill Close Burgess Hill West Sussex GBR RH15 9EF


Company Registration Number:		08562307 (England and Wales)

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