Oakwood Property Investments Limited - Limited company - abbreviated - 11.0.0

Oakwood Property Investments Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04137808 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2014

for

Oakwood Property Investments Limited

Oakwood Property Investments Limited (Registered number: 04137808)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Oakwood Property Investments Limited

Company Information
for the Year Ended 31 January 2014







DIRECTOR: Mrs J A Billett





SECRETARY: Ms N A Taylor





REGISTERED OFFICE: 2 Temple Street
Keynsham
Bristol
BS31 1EG





REGISTERED NUMBER: 04137808 (England and Wales)





ACCOUNTANTS: Grafton Jones
Chartered Tax Advisors
and Business Accountants
2 Temple Street
Keynsham
Bristol
United Kingdom
BS31 1EG

Oakwood Property Investments Limited (Registered number: 04137808)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 465,688 465,688

CURRENT ASSETS
Cash at bank 1,618 1,792

CREDITORS
Amounts falling due within one year 24,170 18,477
NET CURRENT LIABILITIES (22,552 ) (16,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,136

449,003

CREDITORS
Amounts falling due after more than one
year

384,776

384,776
NET ASSETS 58,360 64,227

CAPITAL AND RESERVES
Called up share capital 3 550 550
Profit and loss account 57,810 63,677
SHAREHOLDERS' FUNDS 58,360 64,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 director on 11 July 2014 and were signed by:





Mrs J A Billett - Director


Oakwood Property Investments Limited (Registered number: 04137808)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 465,688
NET BOOK VALUE
At 31 January 2014 465,688
At 31 January 2013 465,688

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
50 Ordinary 'A' £1 50 50
500 Ordinary 'B' £1 500 500
550 550