Oban Court (Shotgate) Management Co. Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02349913 (England and Wales)

OBAN COURT (SHOTGATE) MANAGEMENT

COMPANY LIMITED

Unaudited Financial Statements

For The Year Ended 31 March 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P W S Smith

SECRETARY:

I S Powell

REGISTERED OFFICE:

1 Nelson Street

Southend-on-Sea

Essex

SS1 1EF

REGISTERED NUMBER:

02349913 (England and Wales)

CURRENT ASSETS

Debtors

3

5,770

9,460

CREDITORS

Amounts falling due within one year

4

5,748

9,438

NET CURRENT ASSETS

22

22

TOTAL ASSETS LESS CURRENT LIABILITIES

22

22

CAPITAL AND RESERVES

Called up share capital

22

22

SHAREHOLDERS' FUNDS

22

22

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 November 2017 and were signed by:

P W S Smith - Director

1.	STATUTORY INFORMATION

Oban Court (Shotgate) Management Company Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of accounting.

Turnover

Income comprises costs recharged to the occupants of Oban Court.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

5,770

9,460

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

5,748

9,438