Company Registration No. 04488044 (England and Wales)
OATLANDS PROPERTY MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2016
OATLANDS PROPERTY MANAGEMENT LIMITED
Annual report and unaudited accounts
Contents
OATLANDS PROPERTY MANAGEMENT LIMITED
Company Information
for the year ended 31 July 2016
Director
S A SPENCER-SMITH
Company Number
04488044 (England and Wales)
Registered Office
4 QUEENS ROAD
HERSHAM VILLAGE
WALTON-ON-THAMES
SURREY
KT12 5LS
Accountants
SPENCERS ACCOUNTANCY & BUSINESS SERVICES LTD
4 QUEENS ROAD
HERSHAM VILLAGE
WALTON
SURREY
KT12 5LS
OATLANDS PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at
31 July 2016
Cash at bank and in hand
80,337
40,528
Creditors: amounts falling due within one year
(9,910)
(12,601)
Net current assets
73,600
67,791
Called up share capital
100
100
Profit and loss account
73,541
67,741
Shareholders' funds
73,641
67,841
For the year ending 31 July 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 20 April 2017.
S A SPENCER-SMITH
Director
Company Registration No. 04488044
OATLANDS PROPERTY MANAGEMENT LIMITED
Statement of Changes in Equity
as at
31 July 2016
Share
capital
Profit
& loss
account
Total
At 1 August 2014
100
54,349
54,449
Profit for the year
13,392
13,392
At 31 July 2015
100
67,741
67,841
At 1 August 2015
100
67,741
67,841
Profit for the year
5,800
5,800
At 31 July 2016
100
73,541
73,641
OATLANDS PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2016
OATLANDS PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04488044. The registered office and principal place of business is 4 QUEENS ROAD, HERSHAM VILLAGE, WALTON-ON-THAMES, SURREY, KT12 5LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures and fittings - 18% reducing balance
Computer equipment - 18% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2015
475
125
600
At 31 July 2016
475
125
600
At 1 August 2015
436
114
550
Charge for the year
7
2
9
At 31 July 2016
443
116
559
Trade debtors
3,173
3,864
OATLANDS PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 July 2016
6
Creditors: amounts falling due within one year
2016
2015
Corporation tax
1,449
3,417
Loans from directors
8,461
8,346
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).