Accounts filed on 31-01-2016
Accounts filed on 31-01-2016
OCEANHAVEN LIMITED
Company Registration Number:
07810864
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 February 2015
End date: 31 January 2016
OCEANHAVEN LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
OCEANHAVEN LIMITED
Balance sheet continued
As at 31 January 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
OCEANHAVEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2016
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1. Accounting 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. Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company.
OCEANHAVEN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 January 2016
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2. Intangible assets
Total Cost £ 01 February 2015: 29,000 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 January 2016: 29,000 Amortisation 01 February 2015: 0 Provided during the period: 0 On disposals: 0 Other Adjustments: 0 31 January 2016: 0 Net book value 31 January 2016: 29,000 31 January 2015: 29,000