Oakdene Residential Home Limited - Limited company - abbreviated - 11.9

Oakdene Residential Home Limited - Limited company - abbreviated - 11.9

OAKDENE RESIDENTIAL HOME LIMITED - Company Information

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OAKDENE RESIDENTIAL HOME LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31st January 2015






OAKDENE RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04596736)






Contents of the Abbreviated Accounts
for the year ended 31st January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

OAKDENE RESIDENTIAL HOME LIMITED

Company Information
for the year ended 31st January 2015







DIRECTORS: E Steele
Mrs I Steele





SECRETARY: E Steele





REGISTERED OFFICE: 1 Abbots Quay
Monks Ferry
Birkenhead
Wirral
CH41 5LH





REGISTERED NUMBER: 04596736 (England and Wales)





Page 1
OAKDENE RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04596736)

Abbreviated Balance Sheet
31st January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,000 9,000
Tangible assets 3 11,716 10,587
19,716 19,587

CURRENT ASSETS
Debtors 38,368 34,520
Cash at bank 11,730 15,012
50,098 49,532
CREDITORS
Amounts falling due within one year 31,192 29,468
NET CURRENT ASSETS 18,906 20,064
TOTAL ASSETS LESS CURRENT LIABILITIES 38,622 39,651

CREDITORS
Amounts falling due after more than one
year
38,459
38,459
NET ASSETS 163 1,192

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 161 1,190
SHAREHOLDERS' FUNDS 163 1,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
OAKDENE RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04596736)

Abbreviated Balance Sheet - continued
31st January 2015


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 30th October 2015 and were signed on its behalf
by:





E Steele - Director


The notes form part of these abbreviated accounts

Page 3
OAKDENE RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04596736)

Notes to the Abbreviated Accounts
for the year ended 31st January 2015

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 net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

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 equipment - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014
and 31st January 2015 20,000
AMORTISATION
At 1st February 2014 11,000
Amortisation for year 1,000
At 31st January 2015 12,000
NET BOOK VALUE

At 31st January 2015 8,000
At 31st January 2014 9,000

Page 4 continued...
OAKDENE RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 04596736)

Notes to the Abbreviated Accounts - continued
for the year ended 31st January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014 46,052
Additions 3,196
At 31st January 2015 49,248
DEPRECIATION
At 1st February 2014 35,465
Charge for year 2,067
At 31st January 2015 37,532
NET BOOK VALUE
At 31st January 2015 11,716
At 31st January 2014 10,587

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2015 and
31st January 2014:

2015 2014
£    £   
E Steele
Balance outstanding at start of year 16,734 28,323
Amounts advanced 18,659 -
Amounts repaid (16,734 ) -
Balance outstanding at end of year 18,659 16,734

Mrs I Steele
Balance outstanding at start of year 16,736 28,324
Amounts advanced 18,659 -
Amounts repaid (16,736 ) -
Balance outstanding at end of year 18,659 16,736

6. CONTROLLING PARTIES

The company is under the control of the directors, Mr E Steele and Mrs I Steele.

Page 5