Abbreviated Company Accounts - OAKPRICE LIMITED

Abbreviated Company Accounts - OAKPRICE LIMITED

OAKPRICE LIMITED - Company Information

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Registered Number 03849339

OAKPRICE LIMITED

Abbreviated Accounts

30 September 2014

OAKPRICE LIMITED Registered Number 03849339

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 149,517 42,691
149,517 42,691
Current assets
Stocks 1,500 1,500
Debtors 24,098 24,339
Cash at bank and in hand 18,092 6,800
43,690 32,639
Creditors: amounts falling due within one year (101,881) (41,873)
Net current assets (liabilities) (58,191) (9,234)
Total assets less current liabilities 91,326 33,457
Creditors: amounts falling due after more than one year (25,151) (32,616)
Total net assets (liabilities) 66,175 841
Capital and reserves
Called up share capital 100 100
Profit and loss account 66,075 741
Shareholders' funds 66,175 841
  • 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.

Approved by the Board on 24 June 2015

And signed on their behalf by:
Robin Farrington, Director
Lesley Farrington, Director

OAKPRICE LIMITED Registered Number 03849339

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013 126,988
Additions 157,998
Disposals -
Revaluations -
Transfers -
At 30 September 2014 284,986
Depreciation
At 1 October 2013 84,297
Charge for the year 51,172
On disposals -
At 30 September 2014 135,469
Net book values
At 30 September 2014 149,517
At 30 September 2013 42,691