Abbreviated Company Accounts - OAKES RESTORATION LIMITED

Abbreviated Company Accounts - OAKES RESTORATION LIMITED

OAKES RESTORATION LIMITED - Company Information

Print Friendly Version

Registered Number 02076158

OAKES RESTORATION LIMITED

Abbreviated Accounts

31 March 2015

OAKES RESTORATION LIMITED Registered Number 02076158

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,500 1,500
1,500 1,500
Current assets
Debtors 3 60 -
Cash at bank and in hand 9,003 7,571
9,063 7,571
Creditors: amounts falling due within one year (13) (13)
Net current assets (liabilities) 9,050 7,558
Total assets less current liabilities 10,550 9,058
Provisions for liabilities (6,494) (5,002)
Total net assets (liabilities) 4,056 4,056
Capital and reserves
Called up share capital 100 100
Revaluation reserve 1,500 1,500
Profit and loss account 2,456 2,456
Shareholders' funds 4,056 4,056
  • 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 24 November 2015

And signed on their behalf by:
DJ Thaw, Director
EA Deakin, Director

OAKES RESTORATION LIMITED Registered Number 02076158

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.

Tangible assets depreciation policy
No depreciation is probided on freehold land

2Tangible fixed assets
£
Cost
At 1 April 2014 1,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 1,500
Depreciation
At 1 April 2014 0
Charge for the year 0
On disposals 0
At 31 March 2015 0
Net book values
At 31 March 2015 1,500
At 31 March 2014 1,500

Freehold valuation based agreed by majority shareholder vote

3Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 60 0

3 x Ground Rents