Abbreviated Company Accounts - OAKLAND CONSTRUCTION LIMITED

Abbreviated Company Accounts - OAKLAND CONSTRUCTION LIMITED

OAKLAND CONSTRUCTION LIMITED - Company Information

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Registered Number 02580271

OAKLAND CONSTRUCTION LIMITED

Abbreviated Accounts

31 March 2016

OAKLAND CONSTRUCTION LIMITED Registered Number 02580271

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,891 2,327
1,891 2,327
Current assets
Stocks 70,361 29,454
Debtors 320,000 779,475
Cash at bank and in hand 765,240 336,637
1,155,601 1,145,566
Creditors: amounts falling due within one year (334,960) (489,776)
Net current assets (liabilities) 820,641 655,790
Total assets less current liabilities 822,532 658,117
Provisions for liabilities (378) (400)
Total net assets (liabilities) 822,154 657,717
Capital and reserves
Called up share capital 100 100
Profit and loss account 822,054 657,617
Shareholders' funds 822,154 657,717
  • For the year ending 31 March 2016 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 27 September 2016

And signed on their behalf by:
J. Shalash, Director

OAKLAND CONSTRUCTION LIMITED Registered Number 02580271

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015 15,048
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,048
Depreciation
At 1 April 2015 12,721
Charge for the year 436
On disposals -
At 31 March 2016 13,157
Net book values
At 31 March 2016 1,891
At 31 March 2015 2,327