Abbreviated Company Accounts - OATHBROOK LIMITED

01540438 OATHBROOK LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01540438 2015-04-01 2016-03-31 01540438 2016-03-31 01540438 2015-03-31 01540438 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01540438 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01540438

OATHBROOK LIMITED

Abbreviated Accounts

31 March 2016

OATHBROOK LIMITED Registered Number 01540438

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	100,009	100,012
		100,009	100,012
Current assets
Cash at bank and in hand		15,631	24,213
		15,631	24,213
Creditors: amounts falling due within one year		(50,217)	(35,956)
Net current assets (liabilities)		(34,586)	(11,743)
Total assets less current liabilities		65,423	88,269
Provisions for liabilities		(827)	(827)
Total net assets (liabilities)		64,596	87,442
Capital and reserves
Called up share capital	3	53	53
Revaluation reserve		62,569	62,569
Profit and loss account		1,974	24,820
Shareholders' funds		64,596	87,442

For the year ending 31 March 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 21 December 2016

And signed on their behalf by:
MT WILKINS, Director

OATHBROOK LIMITED Registered Number 01540438

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

Turnover policy
Turnover represents property rental income

Tangible assets depreciation policy
Depreciation has been provided at the following rates:-
Office equipment - 25% per annum of net book amount

2Tangible fixed assets

	£
Cost
At 1 April 2015	101,749
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	101,749
Depreciation
At 1 April 2015	1,737
Charge for the year	3
On disposals	-
At 31 March 2016	1,740
Net book values
At 31 March 2016	100,009
At 31 March 2015	100,012

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
53 Ordinary shares of £1 each	53	53