Abbreviated Company Accounts - OAKWOOD HOUSE DEVELOPMENTS LIMITED

OAKWOOD HOUSE DEVELOPMENTS LIMITED - Company Information

08544798 OAKWOOD HOUSE DEVELOPMENTS LIMITED 2014-05-31 false 2013-05-24 2014-05-31 true 08544798 2013-05-24 2014-05-31 08544798 2014-05-31 08544798 uk-gaap-cd-bus:Director1 2013-05-24 2014-05-31 08544798 uk-gaap-cd-bus:Director2 2013-05-24 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-24 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08544798

OAKWOOD HOUSE DEVELOPMENTS LIMITED

Abbreviated Accounts

31 May 2014

OAKWOOD HOUSE DEVELOPMENTS LIMITED Registered Number 08544798

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	8,000
Tangible assets	3	3,222
Investments	4	12,433
		23,655
Current assets
Stocks		200
Debtors		8,799
Cash at bank and in hand		2,667
		11,666
Creditors: amounts falling due within one year		(18,685)
Net current assets (liabilities)		(7,019)
Total assets less current liabilities		16,636
Total net assets (liabilities)		16,636
Capital and reserves
Called up share capital	5	1
Profit and loss account		16,635
Shareholders' funds		16,636

For the year ending 31 May 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2015

And signed on their behalf by:
A Graystock, Director

OAKWOOD HOUSE DEVELOPMENTS LIMITED Registered Number 08544798

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 15% reducing balance

2Intangible fixed assets

	£
Cost
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	10,000
Amortisation
Charge for the year	2,000
On disposals	-
At 31 May 2014	2,000
Net book values
At 31 May 2014	8,000

3Tangible fixed assets

	£
Cost
Additions	4,009
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	4,009
Depreciation
Charge for the year	787
On disposals	-
At 31 May 2014	787
Net book values
At 31 May 2014	3,222

4Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary share of £1 each	1