Abbreviated Company Accounts - C W OAKLEY & SONS LIMITED

Abbreviated Company Accounts - C W OAKLEY & SONS LIMITED

C W OAKLEY & SONS LIMITED - Company Information

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Registered Number 04664366

C W OAKLEY & SONS LIMITED

Abbreviated Accounts

31 August 2015

C W OAKLEY & SONS LIMITED Registered Number 04664366

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 765,921 765,921
765,921 765,921
Current assets
Debtors 33,073 49,961
Cash at bank and in hand 29,602 14,021
62,675 63,982
Creditors: amounts falling due within one year (255,864) (246,891)
Net current assets (liabilities) (193,189) (182,909)
Total assets less current liabilities 572,732 583,012
Creditors: amounts falling due after more than one year (295,784) (328,015)
Total net assets (liabilities) 276,948 254,997
Capital and reserves
Called up share capital 1 1
Revaluation reserve 213,842 213,842
Profit and loss account 63,105 41,154
Shareholders' funds 276,948 254,997
  • For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 May 2016

And signed on their behalf by:
Andrew Oakley, Director

C W OAKLEY & SONS LIMITED Registered Number 04664366

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 comprises the invoice value of good and services supplied by the company net of VAT and trade discounts.

Tangible assets depreciation policy
Freehold buildi

2Tangible fixed assets
£
Cost
At 1 September 2014 765,921
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 765,921
Depreciation
At 1 September 2014 -
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 765,921
At 31 August 2014 765,921