Abbreviated Company Accounts - OLDFIELD DEVELOPMENTS (SADDLEWORTH) LIMITED

OLDFIELD DEVELOPMENTS (SADDLEWORTH) LIMITED - Company Information

04665467 OLDFIELD DEVELOPMENTS (SADDLEWORTH) LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04665467 2013-01-01 2013-12-31 04665467 2013-12-31 04665467 2012-12-31 04665467 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04665467 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04665467

OLDFIELD DEVELOPMENTS (SADDLEWORTH) LIMITED

Abbreviated Accounts

31 December 2013

OLDFIELD DEVELOPMENTS (SADDLEWORTH) LIMITED Registered Number 04665467

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	53,355	53,355
		53,355	53,355
Current assets
Debtors		7,279	5,229
Cash at bank and in hand		-	375
		7,279	5,604
Creditors: amounts falling due within one year		(9,839)	(7,457)
Net current assets (liabilities)		(2,560)	(1,853)
Total assets less current liabilities		50,795	51,502
Creditors: amounts falling due after more than one year		(40,440)	(45,321)
Total net assets (liabilities)		10,355	6,181
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10,353	6,179
Shareholders' funds		10,355	6,181

For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
A H Potts, Director

OLDFIELD DEVELOPMENTS (SADDLEWORTH) LIMITED Registered Number 04665467

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the invoiced value of work done and the amount of rents received from property leases during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:- Leasehold Property 0%.

2Tangible fixed assets

	£
Cost
At 1 January 2013	53,355
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	53,355
Depreciation
At 1 January 2013	0
Charge for the year	0
On disposals	-
At 31 December 2013	0
Net book values
At 31 December 2013	53,355
At 31 December 2012	53,355

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2