Oxshott Lodge Management Co Limited Filleted accounts for Companies House (small and micro)

Oxshott Lodge Management Co Limited Filleted accounts for Companies House (small and micro)

OXSHOTT LODGE MANAGEMENT CO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08544167
Oxshott Lodge Management Co Limited
Filleted unaudited financial statements
31 December 2017
Oxshott Lodge Management Co Limited
Statement of financial position
31 December 2017
2017
2016
Note
£
£
£
Current assets
Debtors
4
10
10
----
----
Net current assets
10
10
----
----
Total assets less current liabilities
10
10
----
----
Capital and reserves
Called up share capital
10
10
----
----
Shareholders funds
10
10
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 August 2018 , and are signed on behalf of the board by:
Mrs A L Cotton
Director
Company registration number: 08544167
Oxshott Lodge Management Co Limited
Notes to the financial statements
Year ended 31 December 2017
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 High Street, Ewell, Epsom, KT17 1SJ, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 January 2016. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 6.
4. Debtors
2017
2016
£
£
Other debtors
10
10
----
----
5. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.
6. Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 January 2016.
No transitional adjustments were required in equity or profit or loss for the year.