Accounts filed on 31-03-2018


Registered number: 08747120






Oakbrook Close Residents Commonhold Association Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2018
























Prepared By:
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ


Oakbrook Close Residents Commonhold Association Limited


Registered Number: 08747120

BALANCE SHEET AT 31/03/2018

		2018		2017
		£		£


Current assets	12,737		12,331
Prepayments and accrued income	40		43
Creditors: amounts falling due within one year	(809)		(807)
Net Current Assets		11,968		11,567
Total assets less current liabilities		11,968		11,567
Accruals and deferred income		630		600
Net Assets		11,338		10,967

Capital and reserves		11,338		10,967


Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 08747120. Registered office 33 Eastgate Street, Stafford, Staffordshire, ST16 2LZ


For the year ending 31/03/2018 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 20/08/2018 and signed on their behalf by



.............................
Ms Vivian Maureen Middleton
Director