Company Registration Number 04123537 (England and Wales)
OAKWOOD GRANGE RESIDENTS ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
OAKWOOD GRANGE RESIDENTS ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY INFORMATION
Directors
M Blackwell
T Jaume
D M R Rees
Company number
04123537
Registered office
C/O Fairoak Estate Management
Building 3 Chiswick Park,
566 Chiswick High Road,
Chiswick
London
United Kingdom
W4 5YA
Accountants
David Howard
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
OAKWOOD GRANGE RESIDENTS ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Accountants' report
1
Balance sheet
2
OAKWOOD GRANGE RESIDENTS ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF OAKWOOD GRANGE RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 31 MARCH 2017
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Oakwood Grange Residents Association Limited for the year ended 31 March 2017 which comprise the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/
This report is made solely to the
b
oard of
d
irectors of Oakwood Grange Residents Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Oakwood Grange Residents Association Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Oakwood Grange Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakwood Grange Residents Association Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Oakwood Grange Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and loss of Oakwood Grange Residents Association Limited. You consider that Oakwood Grange Residents Association Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Oakwood Grange Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Howard
20 November 2017
Chartered Accountants
1 Park Road
Hampton Wick
Kingston Upon Thames
Surrey
KT1 4AS
OAKWOOD GRANGE RESIDENTS ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 2 -
2017
2016
£
£
£
£
Capital and reserves
-
-
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements
.
Oakwood Grange Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Fairoak Estate Management, Building 3 Chiswick Park,, 566 Chiswick High Road,, Chiswick, London, United Kingdom, W4 5YA.
For the financial year ended 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 November 2017 and are signed on its behalf by:
D M R Rees
Director
Company Registration Number 04123537