Oxted Developments (2007) Limited - Limited company accounts 11.9
Oxted Developments (2007) Limited - Limited company accounts 11.9
| REGISTERED NUMBER: |
| OXTED DEVELOPMENTS (2007) LIMITED |
| Report of the Directors and |
| Financial Statements |
| for the Year Ended 30 June 2015 |
| OXTED DEVELOPMENTS (2007) LIMITED (REGISTERED NUMBER: 06337373) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2015 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| OXTED DEVELOPMENTS (2007) LIMITED |
| Company Information |
| for the Year Ended 30 June 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| OXTED DEVELOPMENTS (2007) LIMITED (REGISTERED NUMBER: 06337373) |
| Report of the Directors |
| for the Year Ended 30 June 2015 |
| The directors present their report with the financial statements of the company for the year ended 30 June 2015. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 July 2014 to the date of this |
| report. |
| Other changes in directors holding office are as follows: |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 |
| relating to small companies. |
| ON BEHALF OF THE BOARD: |
| OXTED DEVELOPMENTS (2007) LIMITED (REGISTERED NUMBER: 06337373) |
| Profit and Loss Account |
| for the Year Ended 30 June 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| OPERATING LOSS and |
| LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
( |
) | ( |
) |
| Tax on loss on ordinary activities | 3 |
| LOSS FOR THE FINANCIAL YEAR | ( |
) | ( |
) |
| OXTED DEVELOPMENTS (2007) LIMITED (REGISTERED NUMBER: 06337373) |
| Balance Sheet |
| 30 June 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Stocks |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Profit and loss account | 6 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 financial statements were approved by the Board of Directors on its behalf by: |
| OXTED DEVELOPMENTS (2007) LIMITED (REGISTERED NUMBER: 06337373) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 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). |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete |
| and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | OPERATING LOSS |
| The operating loss is stated after charging: |
| 2015 | 2014 |
| £ | £ |
| Directors' remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2015 nor for the |
| year ended 30 June 2014. |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2015 | 2014 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | 1p |
| 6. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 July 2014 | ( |
) |
| Deficit for the year | ( |
) |
| At 30 June 2015 | ( |
) |