Eagle Oak Capital Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07320299 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

EAGLE OAK CAPITAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs S A Turville

Mrs H C Sheen

SECRETARY:

Mrs S A Turville

REGISTERED OFFICE:

36a Station Road

New Milton

Hampshire

BH25 6JX

REGISTERED NUMBER:

07320299 (England and Wales)

ACCOUNTANTS:

David Shores & Co Ltd

36a Station Road

New Milton

Hampshire

BH25 6JX

FIXED ASSETS

Tangible assets

2

226

46

CURRENT ASSETS

Debtors

3,943

4,414

Cash at bank

92,858

94,507

96,801

98,921

CREDITORS

Amounts falling due within one year

65,802

66,167

NET CURRENT ASSETS

30,999

32,754

TOTAL ASSETS LESS CURRENT LIABILITIES

31,225

32,800

CAPITAL AND RESERVES

Called up share capital

3

63,000

63,000

Profit and loss account

(31,775

)

(30,200

)

SHAREHOLDERS' FUNDS

31,225

32,800

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 directors acknowledge their 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 Board of Directors on 29 September 2015 and were signed on its behalf by:

Mrs S A Turville - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts are prepared on a going-concern basis notwithstanding the loss for the year and the

deficit of reserves because it continues to enjoy the financial support of Mrs S Turville, one of the

directors.

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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

3,204

Additions

220

At 31 December 2014

3,424

DEPRECIATION

At 1 January 2014

3,158

Charge for year

40

At 31 December 2014

3,198

NET BOOK VALUE

At 31 December 2014

226

At 31 December 2013

46

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

63,000

Ordinary

1

63,000

63,000