Abbreviated Company Accounts - OAKLAND CONSTRUCTION LIMITED

Abbreviated Company Accounts - OAKLAND CONSTRUCTION LIMITED

OAKLAND CONSTRUCTION LIMITED - Company Information

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Registered Number 02580271

OAKLAND CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2015

OAKLAND CONSTRUCTION LIMITED Registered Number 02580271

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,327 2,890
2,327 2,890
Current assets
Stocks 29,454 33,810
Debtors 779,475 318,611
Cash at bank and in hand 336,637 601,405
1,145,566 953,826
Creditors: amounts falling due within one year (489,776) (402,562)
Net current assets (liabilities) 655,790 551,264
Total assets less current liabilities 658,117 554,154
Provisions for liabilities (400) (500)
Total net assets (liabilities) 657,717 553,654
Capital and reserves
Called up share capital 100 100
Profit and loss account 657,617 553,554
Shareholders' funds 657,717 553,654
  • For the year ending 31 March 2015 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 11 September 2015

And signed on their behalf by:
J. Shalash, Director

OAKLAND CONSTRUCTION LIMITED Registered Number 02580271

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 15,048
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 15,048
Depreciation
At 1 April 2014 12,158
Charge for the year 563
On disposals -
At 31 March 2015 12,721
Net book values
At 31 March 2015 2,327
At 31 March 2014 2,890