Oscarsiana Estates Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08106666 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Oscarsiana Estates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D R Woods

REGISTERED OFFICE:

15 Palace Street

NORWICH

Norfolk

NR3 1RT

REGISTERED NUMBER:

08106666 (England and Wales)

ACCOUNTANTS:

Argents Chartered Accountants

15 Palace Street

NORWICH

Norfolk

NR3 1RT

FIXED ASSETS

Investments

2

144,171

139,185

CURRENT ASSETS

Debtors

25,385

-

Cash at bank

344,741

304,310

370,126

304,310

CREDITORS

Amounts falling due within one year

66,720

206,216

NET CURRENT ASSETS

303,406

98,094

TOTAL ASSETS LESS CURRENT LIABILITIES

447,577

237,279

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

447,477

237,179

SHAREHOLDERS' FUNDS

447,577

237,279

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

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

The director acknowledges his 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 1 September 2015 and were signed by:

D R Woods - Director

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 the company's share of profits from Woodfellows LLP, a firm of chartered surveyors.

Pension costs and other post-retirement benefits

The company makes employer contributions. There is no company pension scheme.

2.	FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:

2014

2013

£

£

Balance brought forward

139,185

-

Capital introduced to Woodfellows LLP

-

233,734

Expenses paid by Woodfellows LLP on behalf of the company

(343,513

)

(437,869

)

Share of profits from Woodfellows LLP

348,499

343,320

144,171

139,185

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100