Abbreviated Company Accounts - OAK BOARDING KENNELS LIMITED

OAK BOARDING KENNELS LIMITED - Company Information

08975733 OAK BOARDING KENNELS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08975733 2015-05-01 2016-04-30 08975733 2016-04-30 08975733 2015-04-30 08975733 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08975733 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08975733

OAK BOARDING KENNELS LIMITED

Abbreviated Accounts

30 April 2016

OAK BOARDING KENNELS LIMITED Registered Number 08975733

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,808	6,389
		5,808	6,389
Current assets
Debtors		360	3,303
Cash at bank and in hand		3,600	1,174
		3,960	4,477
Creditors: amounts falling due within one year		(5,214)	(501)
Net current assets (liabilities)		(1,254)	3,976
Total assets less current liabilities		4,554	10,365
Creditors: amounts falling due after more than one year		(1,879)	(11,537)
Total net assets (liabilities)		2,675	(1,172)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,575	(1,272)
Shareholders' funds		2,675	(1,172)

For the year ending 30 April 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 30 January 2017

And signed on their behalf by:
C Lindsell-Clark, Director

OAK BOARDING KENNELS LIMITED Registered Number 08975733

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
The income was derived from the company's principal activity which was carried out wholly in the UK

Tangible assets depreciation policy
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write the cost of an asset less its estimated residual value over the useful economic life of that asset. The rates applied are:
- Plant and Equipment 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	6,970
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	6,970
Depreciation
At 1 May 2015	581
Charge for the year	581
On disposals	-
At 30 April 2016	1,162
Net book values
At 30 April 2016	5,808
At 30 April 2015	6,389

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100