Oak Holdings (Stalbridge) Limited - Period Ending 2016-03-31
Oak Holdings (Stalbridge) Limited - Period Ending 2016-03-31
Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Oak Holdings (Stalbridge) Limited
Contents
Page
|
|||
|
Oak Holdings (Stalbridge) Limited
(Registration number: 04399097)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Investments |
|
|
|||||||
|
|
||||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Capital redemption reserve |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
|
Oak Holdings (Stalbridge) Limited
(Registration number: 04399097)
Abbreviated Balance Sheet at 31 March 2016
Approved by the Board on
|
|
|
Oak Holdings (Stalbridge) Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Freehold land |
|
Fixed asset investments
Pensions
|
Oak Holdings (Stalbridge) Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016
Fixed assets |
Tangible assets
|
Investments
|
Total
|
|||||||
Cost |
|||||||||
At 1 April 2015 |
570,000 |
99 |
570,099 |
||||||
At 31 March 2016 |
570,000 |
99 |
570,099 |
||||||
Depreciation |
|||||||||
At 31 March 2016 |
- |
- |
- |
||||||
Net book value |
|||||||||
At 31 March 2016 |
|
|
|
||||||
At 31 March 2015 |
|
|
|
|
Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
||||
|
Ordinary |
|
|
The profit for the financial period of Stalbridge Timber Supplies Limited was £255,082 and the aggregate amount of capital and reserves at the end of the period was £472,264.
Creditors |
Included in the creditors are the following amounts due after more than five years:
2016
|
2015
|
|||||
After more than five years not by instalments |
|
|
|
Oak Holdings (Stalbridge) Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 March 2016
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|
Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
|
R J Turner |
||||
|
|
- |
- |
- |
R Turner |
||||
|
|
- |
- |
- |
|