OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Company Registration Number:
01527986 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Balance sheet

As at 31 March 2019


Notes

2019

2018


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 429,000 429,000
Investments:   0 0
Total fixed assets: 429,000 429,000
Current assets
Debtors: 3 359,797 359,784
Cash at bank and in hand: 1,967 2,036
Total current assets: 361,764 361,820
Creditors: amounts falling due within one year: 4 (32,239) (32,213)
Net current assets (liabilities): 329,525 329,607
Total assets less current liabilities: 758,525 758,607
Total net assets (liabilities): 758,525 758,607
Capital and reserves
Called up share capital: 1,215,000 1,215,000
Profit and loss account: (456,475) (456,393)
Shareholders funds: 758,525 758,607

The notes form part of these financial statements

OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2019
and signed on behalf of the board by:

Name: Sean Fielding
Status: Director

The notes form part of these financial statements

OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 429,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2019 429,000
Depreciation
At 01 April 2018 0
At 31 March 2019 0
Net book value
At 31 March 2019 429,000
At 31 March 2018 429,000

OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors

2019 2018
£ £
Debtors due after more than one year: 0 0

OLDHAM ECONOMIC DEVELOPMENT ASSOCIATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Creditors: amounts falling due within one year note

32239