Oxford Lane Management Company Limited - Dormant company accounts 11.6

REGISTERED NUMBER: 05569600 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2014

for

Oxford Lane Management Company Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Dickinson

SECRETARY:

A Egerton

REGISTERED OFFICE:

Unit 5a

Lowfields Business Park

Old Power Way

Elland

West Yorkshire

HX5 9DE

REGISTERED NUMBER:

05569600 (England and Wales)

CURRENT ASSETS

Debtors

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

2

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 December 2014 and were signed by:

T Dickinson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Dormant company acting as an agent

The company is claiming dormancy status under Section 480 of the Companies Act 2006. During the financial

year it has acted as an agent for Oxford Lane residential block management, the service charge statement of

account is available at the registered office.

Service charges

The company is responsible for the management Oxford Lane and employs a managing agent to collect service

charges from lessees in order to fund expenditure incurred in the management of the property. These service

charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions

relating to the management of the property are reported separately to the lessees and are excluded from the

company's financial statements.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

1

Ordinary

1