Abbreviated Company Accounts - OAKAPPLE ASSOCIATES LTD

Abbreviated Company Accounts - OAKAPPLE ASSOCIATES LTD

OAKAPPLE ASSOCIATES LTD - Company Information

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Registered Number 06372573

OAKAPPLE ASSOCIATES LTD

Abbreviated Accounts

30 September 2015

OAKAPPLE ASSOCIATES LTD Registered Number 06372573

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 169,000 202,800
169,000 202,800
Current assets
Debtors 42,849 35,447
Cash at bank and in hand 100 -
42,949 35,447
Creditors: amounts falling due within one year (80,566) (92,799)
Net current assets (liabilities) (37,617) (57,352)
Total assets less current liabilities 131,383 145,448
Total net assets (liabilities) 131,383 145,448
Capital and reserves
Called up share capital 200 100
Profit and loss account 131,183 145,348
Shareholders' funds 131,383 145,448
  • 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 29 June 2016

And signed on their behalf by:
Mr A Oakes, Director

OAKAPPLE ASSOCIATES LTD Registered Number 06372573

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.

2Intangible fixed assets
£
Cost
At 1 October 2014 338,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 338,000
Amortisation
At 1 October 2014 135,200
Charge for the year 33,800
On disposals -
At 30 September 2015 169,000
Net book values
At 30 September 2015 169,000
At 30 September 2014 202,800