Abbreviated Company Accounts - WHITE OAK DEVELOPMENTS (UK) LIMITED

Abbreviated Company Accounts - WHITE OAK DEVELOPMENTS (UK) LIMITED

WHITE OAK DEVELOPMENTS (UK) LIMITED - Company Information

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Registered Number 04261184

WHITE OAK DEVELOPMENTS (UK) LIMITED

Abbreviated Accounts

30 November 2013

WHITE OAK DEVELOPMENTS (UK) LIMITED Registered Number 04261184

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 14,028 18,775
14,028 18,775
Current assets
Stocks 257,427 147,867
Debtors 1,377 7,281
Cash at bank and in hand 9,964 10,854
268,768 166,002
Net current assets (liabilities) 268,768 166,002
Total assets less current liabilities 282,796 184,777
Creditors: amounts falling due after more than one year (357,718) (243,194)
Total net assets (liabilities) (74,922) (58,417)
Capital and reserves
Called up share capital 4 4
Profit and loss account (74,926) (58,421)
Shareholders' funds (74,922) (58,417)
  • For the year ending 30 November 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 2 June 2014

And signed on their behalf by:
P White, Director

WHITE OAK DEVELOPMENTS (UK) LIMITED Registered Number 04261184

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

2Tangible fixed assets
£
Cost
At 1 December 2012 53,647
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 53,647
Depreciation
At 1 December 2012 34,872
Charge for the year 4,747
On disposals -
At 30 November 2013 39,619
Net book values
At 30 November 2013 14,028
At 30 November 2012 18,775