REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 August 2019 |
|
for |
|
Oaklands Manor (No.2) Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 August 2019 |
|
for |
|
Oaklands Manor (No.2) Limited |
Oaklands Manor (No.2) Limited (Registered number: 03244421) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 August 2019 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
Notes to the Financial Statements | 2 |
|
Oaklands Manor (No.2) Limited (Registered number: 03244421) |
|
Balance Sheet |
31 August 2019 |
|
31.8.19 | 31.8.18 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) |
|
( |
) |
|
|
|
|
|
|
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 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. |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
|
|
|
Oaklands Manor (No.2) Limited (Registered number: 03244421) |
|
Notes to the Financial Statements |
for the Year Ended 31 August 2019 |
|
1. | STATUTORY INFORMATION |
|
Oaklands Manor (No 2) Limited is a private company, limited by shares, registered in England. The registered |
office address is Office F, Suite 1, Chevin Mills, Leeds Road, Otley, West Yorkshire, LS21 1BT and the |
registered number is 03244421. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover represents service charges due from tenants. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was NIL (2018 - NIL). |
|
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
£ | £ |
Service charge owing |
|
|
Prepaid expenses |
|
|
|
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.19 | 31.8.18 |
£ | £ |
Service charge in advance |
|
|
Oaklands Fold Freehold Ltd |
|
|
Accrued expenses |
|
|
|
|
|
6. | GOING CONCERN |
|
The balance sheet at the year end showed net liabilities. The directors intend to rectify the position in the year to |
August 2020 with an increased service charge. |