Oak Tree Close Residents Mment Co Ltd - Accounts to registrar (filleted) - small 18.1

Oak Tree Close Residents Mment Co Ltd - Accounts to registrar (filleted) - small 18.1

OAK TREE CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 07575914 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Oak Tree Close Residents Management
Company Limited
Oak Tree Close Residents Management
Company Limited (Registered number: 07575914)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Oak Tree Close Residents Management
Company Limited (Registered number: 07575914)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
CURRENT ASSETS 8,169 6,610

PREPAYMENTS AND ACCRUED INCOME 34 33
NET CURRENT ASSETS 8,203 6,643
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,203
6,643

ACCRUALS AND DEFERRED INCOME 750 681
NET ASSETS 7,453 5,962

RESERVES 7,453 5,962

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oak Tree Close Residents Management Company Limited is a private company, limited by guarantee , registered in
England and Wales. The company's registered number and registered office address are as below:

Registered number: 07575914

Registered office: Oak Tree Close
51 High Street
Sevenoaks
Kent
TN13 1JF




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

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.

Page 1 continued...
Oak Tree Close Residents Management
Company Limited (Registered number: 07575914)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 September 2018 and were signed on its behalf by:





J R Hacker - Director


Page 2