OAKFIELDS_CARE_LIMITED - Accounts

OAKFIELDS CARE LIMITED - Company Information

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Company Registration No. 04821427 (England and Wales)

OAKFIELDS CARE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

OAKFIELDS CARE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

OAKFIELDS CARE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Investments

100,000

Current assets

Debtors

1,192,856

1,262,252

Cash at bank and in hand

255,008

254,542

1,447,864

1,516,794

Creditors: amounts falling due within one year

(203,828)

(200,204)

Net current assets

1,244,036

1,316,590

Total assets less current liabilities

1,344,036

1,416,590

Creditors: amounts falling due after more than one year

(384,366)

(515,176)

959,670

901,414

Capital and reserves

Called up share capital

1,002

Profit and loss account

958,668

900,412

Shareholders' funds

959,670

901,414

For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 1 June 2015

Mr R Patel

Director

Company Registration No. 04821427

OAKFIELDS CARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 October 2013 & at 30 September 2014

100,000

At 30 September 2013

100,000

Share capital

2014

2013

Allotted, called up and fully paid

1,002 Ordinary shares of £1 each

1,002