Oakland Distribution Limited - Period Ending 2016-11-30

Registration number: 06904554

 

Oakland Distribution Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2016
 

Oakland Distribution Limited
Contents

Page

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Oakland Distribution Limited
balance sheet as at 30 November 2016

		Note			2016 £			2015 £
Current assets
Debtors					1,000			82,166
Cash at bank and in hand					901			16,243
					1,901			98,409
Creditors: Amounts falling due within one year					-			(7,500)
Total net assets					1,901			90,909
Capital and reserves
Called up share capital		2			1,000			1,000
Profit and loss account					901			89,909
Shareholders' funds					1,901			90,909

The notes on page 3 form an integral part of these financial statements.
Page 1

Oakland Distribution Limited
balance sheet as at 30 November 2016
......... continued

For the year ending 30 November 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 9 May 2017 and signed on its behalf by:

Mr D P Attwell
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Oakland Distribution Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 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).

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		1,000			1,000			1,000			1,000

Page 3