Abbreviated Company Accounts - FINEOAK DEVELOPMENTS (UK) LTD

FINEOAK DEVELOPMENTS (UK) LTD - Company Information

08351772 FINEOAK DEVELOPMENTS (UK) LTD 2014-01-31 false 2013-01-08 2014-01-31 true 08351772 2013-01-08 2014-01-31 08351772 2014-01-31 08351772 uk-gaap-cd-bus:Director1 2013-01-08 2014-01-31 08351772 uk-gaap-cd-bus:Director2 2013-01-08 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-08 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08351772

FINEOAK DEVELOPMENTS (UK) LTD

Abbreviated Accounts

31 January 2014

FINEOAK DEVELOPMENTS (UK) LTD Registered Number 08351772

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	6,234
		6,234
Current assets
Stocks		425,453
Debtors		160,183
Cash at bank and in hand		174,751
		760,387
Prepayments and accrued income		9,528
Creditors: amounts falling due within one year		(697,333)
Net current assets (liabilities)		72,582
Total assets less current liabilities		78,816
Total net assets (liabilities)		78,816
Capital and reserves
Called up share capital	3	100
Profit and loss account		78,716
Shareholders' funds		78,816

For the year ending 31 January 2014 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 8 October 2014

And signed on their behalf by:
MR J F PARROCK, Director
MR B CHANA, Director

FINEOAK DEVELOPMENTS (UK) LTD Registered Number 08351772

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 represents net sales, excluding VAT

Tangible assets depreciation policy
Motor Vehicles and Plant and Machinery - 20% reducing balance

2Tangible fixed assets

	£
Cost
Additions	7,792
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	7,792
Depreciation
Charge for the year	1,558
On disposals	-
At 31 January 2014	1,558
Net book values
At 31 January 2014	6,234

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100