Abbreviated Company Accounts - OAKPRICE LIMITED

Registered Number 03849339

OAKPRICE LIMITED

Abbreviated Accounts

30 September 2016

OAKPRICE LIMITED Registered Number 03849339

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	118,100	133,186
		118,100	133,186
Current assets
Stocks		1,500	1,500
Debtors		17,367	23,505
Cash at bank and in hand		69,377	43,653
		88,244	68,658
Creditors: amounts falling due within one year		(60,261)	(45,875)
Net current assets (liabilities)		27,983	22,783
Total assets less current liabilities		146,083	155,969
Creditors: amounts falling due after more than one year		(38,923)	(33,364)
Total net assets (liabilities)		107,160	122,605
Capital and reserves
Called up share capital		100	100
Profit and loss account		107,060	122,505
Shareholders' funds		107,160	122,605

For the year ending 30 September 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 8 June 2017

And signed on their behalf by:
Robin Farrington, Director
Lesley Farrington, Director

1Accounting Policies

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets