| Oakwood 2000 Limited |
| Registered number: |
| 04720858 |
|
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
|
|
Notes |
|
|
2015 |
|
|
2014 |
|
|
|
|
£ |
|
|
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
168,642 |
|
|
168,642 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
395 |
| Cash at bank and in hand |
|
|
3,531 |
|
|
- |
|
|
|
3,531 |
|
|
395 |
|
| Creditors: amounts falling due within one year |
|
|
(21,828) |
|
|
(20,052) |
|
| Net current liabilities |
|
|
|
(18,297) |
|
|
(19,657) |
|
| Total assets less current liabilities |
|
|
|
150,345 |
|
|
148,985 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(55,437) |
|
|
(56,207) |
|
|
|
| Net assets |
|
|
|
94,908 |
|
|
92,778 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
99 |
|
|
99 |
| Profit and loss account |
|
|
|
94,809 |
|
|
92,679 |
|
| Shareholders' funds |
|
|
|
94,908 |
|
|
92,778 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr Andrew Jordan |
| Director |
| Approved by the board on 23 December 2015 |
|
