Micro-entity Accounts - OLD OAK PROPERTIES LIMITED

OLD OAK PROPERTIES LIMITED - Company Information

04984160 OLD OAK PROPERTIES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04984160 2015-01-01 2015-12-31 04984160 2015-12-31 04984160 2014-12-31 04984160 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04984160 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 04984160 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 04984160

OLD OAK PROPERTIES LIMITED

Micro-entity Accounts

31 December 2015

OLD OAK PROPERTIES LIMITED Registered Number 04984160

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	429,017	429,017
Current Assets	27,867	4,841
Creditors: amounts falling due within one year	(33,184)	(51,879)
Net current assets (liabilities)	(5,317)	(47,038)
Total assets less current liabilities	423,700	381,979
Total net assets (liabilities)	423,700	381,979
Capital and reserves	423,700	381,979

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2016

And signed on their behalf by:
Mr S Knott, Director
Mrs E Knott, Director

OLD OAK PROPERTIES LIMITED Registered Number 04984160

Notes to the Micro-entity 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Valuation information and policy
The market value of the freehold properties is in excess of the amount shown in the accounts
but as these assets are used in the company's business and no disposals are envisaged, the
excess is not quantified. For this reason the company has chosen to not depreciate freehold
properties.