Company Registration No. 05697165 (England and Wales)
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Unaudited accounts
for the year ended 28 February 2017
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Unaudited accounts
Contents
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Company Information
for the year ended 28 February 2017
Director
Mr Simon Whittred
Company Number
05697165 (England and Wales)
Registered Office
8 Lodge Farm Drive
Old Catton
Norwich
Norfolk
NR6 7LP
United Kingdom
Accountants
Karen Eason Certified Accountant Limited
167 Westacre Drive
Old Catton
Norwich
Norfolk
NR6 7HX
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Statement of financial position
as at 28 February 2017
Cash at bank and in hand
8,053
6,757
Creditors: amounts falling due within one year
(8,807)
(2,751)
Net current assets
3,117
5,111
Called up share capital
1
1
Profit and loss account
3,714
5,579
Shareholders' funds
3,715
5,580
For the year ending 28 February 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 22 June 2017.
Mr Simon Whittred
Director
Company Registration No. 05697165
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 28 February 2017
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05697165. The registered office and principal place of business is 8 Lodge Farm Drive, Old Catton, Norwich, Norfolk, NR6 7LP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended
28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note
10 below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
OASIS (NORWICH) BLINDS & CONSTRUCTION MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 28 February 2017
Accrued income and prepayments
53
102
6
Creditors: amounts falling due within one year
2017
2016
Loans from directors
8,095
630
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The company owes £8,095 to the director at the year end. (2016 year end £630)
9
Average number of employees
During the year the average number of employees was 1 (2016: 1).
10
Reconciliations on adoption of FRS 102
No balances required restating on transition.
