OLDFIELD ESTATE COMPANY LTD Accounts filed on 30-09-2015

OLDFIELD ESTATE COMPANY LTD Accounts filed on 30-09-2015


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OLDFIELD ESTATE COMPANY LTD




Company Registration Number:
03772356 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

OLDFIELD ESTATE COMPANY LTD

Contents of the Financial Statements
for the Period Ended
30th September 2015

Company Information
Balance sheet
Footnotes

OLDFIELD ESTATE COMPANY LTD

Company Information
for the Period Ended
30th September 2015




Director: A G Bowcock
A D Bowcock
P G Hodgkinson
Company secretary: A D Bowcock
Registered office: 1 Brunel Court
Gadbrook Park
Northwich
Cheshire
CW9 7LP
Company Registration Number: 03772356 (England and Wales)

OLDFIELD ESTATE COMPANY LTD

Balance sheet
As at 30th September 2015

2015
£
2014
£
Total fixed assets: 890,232 765,410
Total current assets: 4,998 2,992
Creditors: amounts falling due within one year: 5,610 5,233
Net current assets (liabilities): ( 612 ) ( 2,241 )
Total assets less current liabilities: 889,620 763,169
Creditors: amounts falling due after more than one year: 452,356 464,848
Total net assets (liabilities): 437,264 298,321
Capital and reserves: 437,264 298,321
  • Footnotes to the accounts

The notes form part of these financial statements

OLDFIELD ESTATE COMPANY LTD

Balance sheet
As at 30th September 2015
continued

For the year ending 30 September 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 26 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: A G Bowcock
Status: Director
Name: P G Hodgkinson
Status: Director

The notes form part of these financial statements