Oaklands Shareblock Limited - Period Ending 2016-02-29

Registration number: 04657076

Oaklands Shareblock Limited

Unaudited Abbreviated Accounts

for the Year Ended 29 February 2016
 

Oaklands Shareblock Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Oaklands Shareblock Limited
(Registration number: 04657076)
Abbreviated Balance Sheet at 29 February 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets		2			45,979			45,979
Current assets
Cash at bank and in hand					2			2
Creditors: Amounts falling due within one year					(45,979)			(45,979)
Net current liabilities					(45,977)			(45,977)
Total assets less current liabilities					2			2
Capital and reserves
Called up share capital		3			2			2

For the year ending 29 February 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 director acknowledges her 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 director on 10 November 2016

.........................................
Mrs Annette Mary Barrell
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Oaklands Shareblock Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Depreciation

Depreciation is provided on tangible fixed asset so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Freehold Property	Not provided

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 March 2015		45,979			45,979
At 29 February 2016		45,979			45,979
Depreciation
At 29 February 2016		-			-
Net book value
At 29 February 2016		45,979			45,979
At 28 February 2015		45,979			45,979

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

Page 2

Oaklands Shareblock Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued

4	Related party transactions

Directors' advances and credits

	2016 Advance/ Credit £	2016 Repaid £	2015 Advance/ Credit £	2015 Repaid £
Mr George Barrell Decd
made loans to the company. The loans are repayable on demand and are non interest bearing	(45,979)	-	(45,979)	-

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