Oakleigh Residential Home Limited - Limited company - abbreviated - 11.0.0

Oakleigh Residential Home Limited - Limited company - abbreviated - 11.0.0

OAKLEIGH RESIDENTIAL HOME LIMITED - Company Information

Print Friendly Version

06555683 1.5.13 30.4.14 30.4.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065556832013-04-30065556832014-04-30065556832013-05-012014-04-30065556832012-04-30065556832012-05-012013-04-30065556832013-04-3006555683ns12:England2013-05-012014-04-3006555683ns14:PoundSterling2013-05-012014-04-3006555683ns7:Director12013-05-012014-04-3006555683ns7:OrdinaryShareClass12013-05-012014-04-3006555683ns7:Director22013-05-012014-04-3006555683ns7:CompanySecretary2013-05-012014-04-3006555683ns7:RegisteredOffice2013-05-012014-04-3006555683ns7:EntityAccountantsOrAuditors2013-05-012014-04-3006555683ns5:PlantMachinery2013-05-012014-04-3006555683ns5:FixturesFittings2013-05-012014-04-3006555683ns7:OrdinaryShareClass12014-04-3006555683ns7:OrdinaryShareClass12013-04-30
REGISTERED NUMBER: 06555683 (England and Wales)










OAKLEIGH RESIDENTIAL HOME LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2014






OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2014










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

OAKLEIGH RESIDENTIAL HOME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2014







DIRECTORS: Mrs F Mawji
Mr S Mawji





SECRETARY: Miss S Mawji





REGISTERED OFFICE: 50 Ashby Road
Moira
Swadlincote
Derbyshire
DE12 6QJ





REGISTERED NUMBER: 06555683 (England and Wales)





ACCOUNTANTS: Clark & Deen LLP
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
1
OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683)

ABBREVIATED BALANCE SHEET
30TH APRIL 2014

30.4.14 30.4.13
Notes £    £   
FIXED ASSETS
Intangible assets 2 187,500 200,000
Tangible assets 3 10,701 13,375
198,201 213,375

CURRENT ASSETS
Cash at bank 40,690 51,245

CREDITORS
Amounts falling due within one year (168,200 ) (220,027 )
NET CURRENT LIABILITIES (127,510 ) (168,782 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
70,691
44,593

CREDITORS
Amounts falling due after more than one
year
(10,000		 )
(10,000		 )
NET ASSETS 60,691 34,593

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 60,491 34,393
SHAREHOLDERS' FUNDS 60,691 34,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The notes form part of these abbreviated accounts

2 continued...
OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683)

ABBREVIATED BALANCE SHEET - continued
30TH APRIL 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26th January 2015 and were signed on
its behalf by:





Mrs F Mawji - Director


The notes form part of these abbreviated accounts

3
OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2013
and 30th April 2014 250,000
AMORTISATION
At 1st May 2013 50,000
Amortisation for year 12,500
At 30th April 2014 62,500
NET BOOK VALUE

At 30th April 2014 187,500
At 30th April 2013 200,000

4 continued...
OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH APRIL 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2013
and 30th April 2014 25,910
DEPRECIATION
At 1st May 2013 12,535
Charge for year 2,674
At 30th April 2014 15,209
NET BOOK VALUE
At 30th April 2014 10,701
At 30th April 2013 13,375

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
200 Ordinary 1 200 200

5. RELATED PARTY DISCLOSURES

The property was rented by the directors Mr S Mawji & Mrs F Mawji who charged £16,800 rent for the year.

5