Abbreviated Company Accounts - WHITE OAK DEVELOPMENTS (UK) LIMITED

Abbreviated Company Accounts - WHITE OAK DEVELOPMENTS (UK) LIMITED

WHITE OAK DEVELOPMENTS (UK) LIMITED - Company Information

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Registered Number 04261184

WHITE OAK DEVELOPMENTS (UK) LIMITED

Abbreviated Accounts

30 November 2014

WHITE OAK DEVELOPMENTS (UK) LIMITED Registered Number 04261184

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,620 14,028
4,620 14,028
Current assets
Stocks - 257,427
Debtors 88 1,377
Cash at bank and in hand 7,497 9,964
7,585 268,768
Creditors: amounts falling due within one year (6,545) (357,718)
Net current assets (liabilities) 1,040 (88,950)
Total assets less current liabilities 5,660 (74,922)
Total net assets (liabilities) 5,660 (74,922)
Capital and reserves
Called up share capital 4 4
Profit and loss account 5,656 (74,926)
Shareholders' funds 5,660 (74,922)
  • For the year ending 30 November 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 23 February 2015

And signed on their behalf by:
P White, Director

WHITE OAK DEVELOPMENTS (UK) LIMITED Registered Number 04261184

Notes to the Abbreviated Accounts for the period ended 30 November 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.

2Tangible fixed assets
£
Cost
At 1 December 2013 53,647
Additions -
Disposals (14,250)
Revaluations -
Transfers -
At 30 November 2014 39,397
Depreciation
At 1 December 2013 39,619
Charge for the year 1,392
On disposals (6,234)
At 30 November 2014 34,777
Net book values
At 30 November 2014 4,620
At 30 November 2013 14,028