Oakleigh Residential Home Limited - Limited company - abbreviated - 11.9
Oakleigh Residential Home Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| OAKLEIGH RESIDENTIAL HOME LIMITED |
| ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH APRIL 2015 |
| OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH APRIL 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| OAKLEIGH RESIDENTIAL HOME LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30TH APRIL 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683) |
| ABBREVIATED BALANCE SHEET |
| 30TH APRIL 2015 |
| 30.4.15 | 30.4.14 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| 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. |
| OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683) |
| ABBREVIATED BALANCE SHEET - continued |
| 30TH APRIL 2015 |
| The financial statements were approved by the Board of Directors on its behalf by: |
| OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 30TH APRIL 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). |
| Exemption from preparing a cash flow statement |
| Exemption has been taken from preparing a cash flow statement on the grounds that the company |
| qualifies as a small company. |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of |
| service contracts where turnover is recognised when the company obtains the right to consideration. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st May 2014 |
| and 30th April 2015 |
| AMORTISATION |
| At 1st May 2014 |
| Amortisation for year |
| At 30th April 2015 |
| NET BOOK VALUE |
| At 30th April 2015 |
| At 30th April 2014 |
| OAKLEIGH RESIDENTIAL HOME LIMITED (REGISTERED NUMBER: 06555683) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 30TH APRIL 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st May 2014 |
| Additions |
| At 30th April 2015 |
| DEPRECIATION |
| At 1st May 2014 |
| Charge for year |
| At 30th April 2015 |
| NET BOOK VALUE |
| At 30th April 2015 |
| At 30th April 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
| value: | £ | £ |
| Ordinary | 1 |
| 5. | RELATED PARTY DISCLOSURES |