OAKLANDS FARM COMMUNITY LIMITED Accounts filed on 30-09-2014

OAKLANDS FARM COMMUNITY LIMITED Accounts filed on 30-09-2014


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OAKLANDS FARM COMMUNITY LIMITED




Company Registration Number:
08199232 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

OAKLANDS FARM COMMUNITY LIMITED

Company Information
for the Period Ended
30th September 2014




Director: Greg Foister
Jacqui Schmidt
Murray Stewart
Dawn Smith
R Goodman
Patsy Lord
Registered office: Bramley Barn Oaklands Farm
Bricklehampton
Pershore
Worcestershire
WR10 3JT
Company Registration Number: 08199232 (England and Wales)

OAKLANDS FARM COMMUNITY LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£
2013
£
Current assets
Cash at bank and in hand: 502 815
Total current assets: 502 815
Creditors
Net current assets (liabilities): 502 815
Total assets less current liabilities: 502 815
Provision for liabilities: 498 815
Total net assets (liabilities): 4 0

The notes form part of these financial statements

OAKLANDS FARM COMMUNITY LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 4 4
Profit and Loss account: - ( 4 )
Total shareholders funds: 4 0

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Greg Foister
Status: Director

The notes form part of these financial statements

OAKLANDS FARM COMMUNITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts are prepared on the historical cost basis

    Turnover policy

    Turnover is equal to the cost incurred or to be incurred during the period

    Tangible fixed assets depreciation policy

    The company manages a sewage treatment works on behalf of the directors of the company. It owns no assets.

    Intangible fixed assets amortisation policy

    None

OAKLANDS FARM COMMUNITY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4