Abbreviated Company Accounts - OAKLANDS FUNERAL SERVICE LIMITED

OAKLANDS FUNERAL SERVICE LIMITED - Company Information

Registered Number 08293470

OAKLANDS FUNERAL SERVICE LIMITED

Abbreviated Accounts

31 December 2015

OAKLANDS FUNERAL SERVICE LIMITED Registered Number 08293470

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	11,241	4,808
		11,241	4,808
Current assets
Debtors		5,649	4,664
Cash at bank and in hand		11,618	30,693
		17,267	35,357
Creditors: amounts falling due within one year		(9,960)	(5,529)
Net current assets (liabilities)		7,307	29,828
Total assets less current liabilities		18,548	34,636
Creditors: amounts falling due after more than one year		(5,989)	0
Provisions for liabilities		(3,151)	(34,302)
Total net assets (liabilities)		9,408	334
Capital and reserves
Called up share capital		100	100
Profit and loss account		9,308	234
Shareholders' funds		9,408	334

For the year ending 31 December 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 21 June 2016

And signed on their behalf by:
D Miles, Director

OAKLANDS FUNERAL SERVICE LIMITED Registered Number 08293470

Notes to the Abbreviated Accounts for the period ended 31 December 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 invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:-
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures and Fittings 20%

Other accounting policies
The company's ultimate controlling party is by virtue of the ownership of 100% of the issued share capital in the company.

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,009
Additions	8,575
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	14,584
Depreciation
At 1 January 2015	1,201
Charge for the year	2,142
On disposals	-
At 31 December 2015	3,343
Net book values
At 31 December 2015	11,241
At 31 December 2014	4,808