Oadby Estates Limited

OADBY ESTATES LIMITED - Company Information

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Registered number: 6035675

Abbreviated accounts

For The Year Ended 31 March 2015

Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate

Leicester

Leicestershire

LE3 5GF

Oadby Estates Limited

Company No. 6035675

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		-		278,450

		-		278,450
Creditors: Amounts Falling Due Within One Year		(3,374)		(2,778)

NET CURRENT ASSETS (LIABILITIES)			(3,374)		275,672

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,374)		275,672

Creditors: Amounts Falling Due After More Than One Year	2		(160,245)		(359,430)

NET ASSETS			(163,619)		(83,758)

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			(163,621)		(83,760)

SHAREHOLDERS' FUNDS			(163,619)		(83,758)

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Oadby Estates Limited

Company No. 6035675

Abbreviated Balance Sheet (continued) 31 March 2015

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr David Mackrill

24th November 2015

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Oadby Estates Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Going Concern Disclosure

The company is dependent on the support of the directors to enable it to continue to trade. The directors have confirmed that continued support will be maintained to enable the company to continue its operations.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Bank loans	28,587	228,441
Other creditors	131,658	130,989

	160,245	359,430

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Ultimate Controlling Party

Ultimate control of the company lies with the directors.

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