OLIVER'S_CORNER_MANAGEMEN - Accounts


Company Registration Number 06649588 (England and Wales)
OLIVER'S CORNER MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
OLIVER'S CORNER MANAGEMENT COMPANY LIMITED
(A COMPANY LIMITED BY GUARANTEE)
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Current assets
2,543
1,722
Prepayments and accrued income
563
644
Creditors: amounts falling due within one year
(1,102)
(893)
Net current assets
2,004
1,473
Accruals and deferred income
(716)
(704)
Net assets
1,288
769
Reserves
1,288
769

Oliver's Corner Management Company Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 3 Reeves Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5XF.

 

The director of the company has elected not to include a copy of the surplus and deficit account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2017 and are signed on its behalf by:
Mr K A Sullivan
Director
Company Registration Number 06649588
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.101No description of principal activity066495882016-01-012016-12-31066495882016-12-31066495882015-12-3106649588core:CurrentFinancialInstruments2016-12-3106649588core:CurrentFinancialInstruments2015-12-3106649588bus:PrivateLimitedCompanyLtd2016-01-012016-12-3106649588bus:Micro-entities2016-01-012016-12-3106649588bus:AuditExemptWithAccountantsReport2016-01-012016-12-3106649588bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP