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| Oakes Renovations Limited |
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03847856
2
Oakes Renovations Limited
For the year ended 30 September 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Oakes Renovations Limited
Chartered Accountants' Report
For the year ended 30 September 2014
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Oakes Renovations Limited for the year ended 30 September 2014 which comprise the Profit and |
| Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Oakes Renovations Limited, as a body, in accordance with |
| the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the |
| accounts of Oakes Renovations Limited and state those matters that we have agreed to state to the Board of |
| Directors of Oakes Renovations Limited, as a body, in this report in accordance with AAF 2/10 as detailed at |
| icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone |
| other than Oakes Renovations Limited and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Oakes Renovations Limited has kept adequate accounting records to prepare statutory |
| accounts that give a true and fair view of the assets, liabilities, financial position and profit of Oakes Renovations |
| Limited. You consider that Oakes Renovations Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Oakes Renovations Limited. For |
| this reason, we have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
Brevins Limited
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
29 June 2015
1 of 4
4
| Abbreviated Balance Sheet |
Oakes Renovations Limited
2014
2013
2
296
394
296
394
245,000
245,000
13,970
38,402
66
632
283,468
259,602
| Creditors: amounts falling due within one year |
(22,332)
(47,374)
237,270
236,094
Net current assets
| Total assets less current liabilities |
236,390
237,664
| Creditors: amounts falling due after more than one year |
3
(236,306)
(236,306)
84
Net assets
1,358
2
4
2
82
1,356
84
1,358
Shareholders funds
| For the 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: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 29 June 2015 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Oakes Renovations Limited
For the year ended 30 September 2014
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
700
700
306
98
Charge for year
404
296
394
2013
2014
| 3 Creditors due after more than one year |
236,306
236,306
Bank loans and overdrafts (secured)
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Oakes Renovations Limited
For the year ended 30 September 2014
| Allotted called up and fully paid |
2014
2013
| 2 Ordinary shares of £1.00 each |
2
2
2
2
4 of 4
