Abbreviated Company Accounts - OADLAN LTD

Abbreviated Company Accounts - OADLAN LTD


Registered Number 09139736

OADLAN LTD

Abbreviated Accounts

31 July 2016

OADLAN LTD Registered Number 09139736

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 936 1,141
936 1,141
Current assets
Debtors 1,200 241
Cash at bank and in hand 5,484 5,602
6,684 5,843
Creditors: amounts falling due within one year (7,531) (737)
Net current assets (liabilities) (847) 5,106
Total assets less current liabilities 89 6,247
Creditors: amounts falling due after more than one year - (3,300)
Total net assets (liabilities) 89 2,947
Capital and reserves
Called up share capital 1 1
Profit and loss account 88 2,946
Shareholders' funds 89 2,947
  • For the year ending 31 July 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 11 November 2016

And signed on their behalf by:
ADEGBENGA AFOLABI, Director

OADLAN LTD Registered Number 09139736

Notes to the Abbreviated Accounts for the period ended 31 July 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 August 2015 1,392
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,392
Depreciation
At 1 August 2015 251
Charge for the year 205
On disposals -
At 31 July 2016 456
Net book values
At 31 July 2016 936
At 31 July 2015 1,141