Abbreviated Company Accounts - OLIVER BURN RESIDENTIAL LIMITED

Abbreviated Company Accounts - OLIVER BURN RESIDENTIAL LIMITED

OLIVER BURN RESIDENTIAL LIMITED - Company Information

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Registered Number 03574320

OLIVER BURN RESIDENTIAL LIMITED

Abbreviated Accounts

30 November 2014

OLIVER BURN RESIDENTIAL LIMITED Registered Number 03574320

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 700,838 707,636
700,838 707,636
Current assets
Stocks 841,234 -
Debtors 336,944 306,056
Investments - -
Cash at bank and in hand 7,766 262,335
1,185,944 568,391
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,141,941) (910,422)
Net current assets (liabilities) 44,003 (342,031)
Total assets less current liabilities 744,841 365,605
Creditors: amounts falling due after more than one year (723,803) (348,450)
Provisions for liabilities (3,267) 0
Total net assets (liabilities) 17,771 17,155
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,671 17,055
Shareholders' funds 17,771 17,155
  • For the year ending 30 November 2014 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 23 November 2015

And signed on their behalf by:
Mrs D Brodnock, Director
Mr E Brodnock, Director

OLIVER BURN RESIDENTIAL LIMITED Registered Number 03574320

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 December 2013 930,501
Additions 12,046
Disposals (11,420)
Revaluations -
Transfers -
At 30 November 2014 931,127
Depreciation
At 1 December 2013 222,865
Charge for the year 7,424
On disposals -
At 30 November 2014 230,289
Net book values
At 30 November 2014 700,838
At 30 November 2013 707,636