Abbreviated Company Accounts - OAK COURT PROPERTY MANAGEMENT LIMITED

OAK COURT PROPERTY MANAGEMENT LIMITED - Company Information

05567087 OAK COURT PROPERTY MANAGEMENT LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 05567087 2014-10-01 2015-09-30 05567087 2015-09-30 05567087 2014-09-30 05567087 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 05567087 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 05567087

OAK COURT PROPERTY MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2015

OAK COURT PROPERTY MANAGEMENT LIMITED Registered Number 05567087

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	129,895	129,895
		129,895	129,895
Current assets
Cash at bank and in hand		169	182
		169	182
Creditors: amounts falling due within one year	3	(79,956)	(61,224)
Net current assets (liabilities)		(79,787)	(61,042)
Total assets less current liabilities		50,108	68,853
Creditors: amounts falling due after more than one year	3	(81,738)	(89,963)
Total net assets (liabilities)		(31,630)	(21,110)
Capital and reserves
Called up share capital	4	999	999
Profit and loss account		(32,629)	(22,109)
Shareholders' funds		(31,630)	(21,110)

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2016

And signed on their behalf by:
Miss R Mason, Director

OAK COURT PROPERTY MANAGEMENT LIMITED Registered Number 05567087

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

2Tangible fixed assets

	£
Cost
At 1 October 2014	129,895
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	129,895
Depreciation
At 1 October 2014	-
Charge for the year	-
On disposals	-
At 30 September 2015	-
Net book values
At 30 September 2015	129,895
At 30 September 2014	129,895

3Creditors

	2015 £	2014 £
Secured Debts	89,147	95,323

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
999 Ordinary shares of £1 each	999	999