Abbreviated Company Accounts - OILFIELD FOODSERVICES LTD

Abbreviated Company Accounts - OILFIELD FOODSERVICES LTD

OILFIELD FOODSERVICES LTD - Company Information

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Registered Number 08535081

OILFIELD FOODSERVICES LTD

Abbreviated Accounts

31 May 2016

OILFIELD FOODSERVICES LTD Registered Number 08535081

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 927 1,677
927 1,677
Current assets
Stocks - -
Debtors 19,500 19,391
Investments - -
Cash at bank and in hand 7,244 5,398
26,744 24,789
Prepayments and accrued income - -
Creditors: amounts falling due within one year (9,245) (8,636)
Net current assets (liabilities) 17,499 16,153
Total assets less current liabilities 18,426 17,830
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 18,426 17,830
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 18,424 17,828
Shareholders' funds 18,426 17,830
  • For the year ending 31 May 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 12 October 2016

And signed on their behalf by:
D P WILLIAMS, Director

OILFIELD FOODSERVICES LTD Registered Number 08535081

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 1,677
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 1,677
Depreciation
At 1 June 2015 -
Charge for the year 750
On disposals -
At 31 May 2016 750
Net book values
At 31 May 2016 927
At 31 May 2015 1,677