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Registered number: 03731172
Burnt Oak Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
E. H. Taylors

203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 03731172
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 4,684 4,714
4,684 4,714
Creditors: Amounts Falling Due Within One Year 4 (1,013 ) (970 )
NET CURRENT ASSETS (LIABILITIES) (1,013 ) (970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,671 3,744
NET ASSETS 3,671 3,744
CAPITAL AND RESERVES
Called up share capital 5 12 12
Share premium account 5,388 5,388
Profit and Loss Account (1,729 ) (1,656 )
SHAREHOLDERS' FUNDS 3,671 3,744
Page 1
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Gilkes
30th November 2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 1% per annum straight line basis
Leasehold 0%
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost
As at 1 April 2017 3,000 1,894 4,894
As at 31 March 2018 3,000 1,894 4,894
Depreciation
As at 1 April 2017 180 - 180
Provided during the period 30 - 30
As at 31 March 2018 210 - 210
Net Book Value
As at 31 March 2018 2,790 1,894 4,684
As at 1 April 2017 2,820 1,894 4,714
Page 3
4. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Other creditors 631 601
Accruals and deferred income 382 369
1,013 970
5. Share Capital
2018 2017
Allotted, Called up and fully paid 12 12
Value Number 2018 2017
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 12 12 12
6. General Information
Burnt Oak Lodge Management Company Limited Registered number 03731172 is a limited by shares company incorporated in England & Wales. The Registered Office is 203 London Road, Hadleigh, Benfleet, Essex, SS7 2RD.
Page 4