Abbreviated Company Accounts - OAKVIEW STONE LTD

Abbreviated Company Accounts - OAKVIEW STONE LTD


Registered Number 07409215

OAKVIEW STONE LTD

Abbreviated Accounts

31 October 2014

OAKVIEW STONE LTD Registered Number 07409215

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Current assets
Debtors 966 1,500
Cash at bank and in hand 2,264 3,544
3,230 5,044
Creditors: amounts falling due within one year (2,947) (3,148)
Net current assets (liabilities) 283 1,896
Total assets less current liabilities 283 1,896
Total net assets (liabilities) 283 1,896
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 282 1,895
Shareholders' funds 283 1,896
  • For the year ending 31 October 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 14 February 2015

And signed on their behalf by:
Michael Jones, Director

OAKVIEW STONE LTD Registered Number 07409215

Notes to the Abbreviated Accounts for the period ended 31 October 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 represent the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling with the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: Michael Jones
Description of the transaction: Directors Loan account
Balance at 1 November 2013: -
Advances or credits made: £ 27,657
Advances or credits repaid: £ 26,692
Balance at 31 October 2014: £ 965