O'Keeffe Holdings Limited xbrl

O'Keeffe Holdings Limited xbrl

O'KEEFFE HOLDINGS LIMITED - Company Information

Print Friendly Version

2015-11-01 2016-10-31 2016-10-31 true false 09812617 2016-10-31 09812617 2015-10-31 09812617 2014-10-31 09812617 2015-11-01 2016-10-31 09812617 2014-11-01 2015-10-31 09812617 uk-cd-pres:AllEntityOfficers 2015-11-01 2016-10-31 09812617 uk-cd-pres:AllEntityOfficers 2014-11-01 2015-10-31 09812617 uk-cd-pres:CompanySecretary 2015-11-01 2016-10-31 09812617 uk-cd-pres:CompanySecretaryDirector 2015-11-01 2016-10-31 09812617 uk-cd-pres:CompanySecretaryDirector 2016-10-31 09812617 uk-cd-pres:Director1 2015-11-01 2016-10-31 09812617 uk-cd-pres:Director1 2016-10-31 09812617 uk-cd-pres:Director2 2015-11-01 2016-10-31 09812617 uk-cd-pres:Director2 2016-10-31 09812617 uk-cd-pres:Director3 2015-11-01 2016-10-31 09812617 uk-cd-pres:Director3 2016-10-31 09812617 uk-cd-pres:AllOrdinaryShares 2016-10-31 09812617 uk-cd-pres:AllPreferenceShares 2016-10-31 09812617 uk-cd-pres:AllOrdinaryShares 2015-10-31 09812617 uk-cd-pres:AllPreferenceShares 2015-10-31 09812617 uk-cd-pres:AllOrdinaryShares 2015-11-01 2016-10-31 09812617 uk-cd-pres:AllPreferenceShares 2015-11-01 2016-10-31 09812617 uk-cd-pres:AllOrdinaryShares 2014-11-01 2015-10-31 09812617 uk-cd-pres:AllPreferenceShares 2014-11-01 2015-10-31 09812617 uk-cd-pres:RegisteredOffice 2015-11-01 2016-10-31 09812617 uk-cd-pres:EntityAccountantsOrAuditors 2016-10-31 09812617 uk-cd-pres:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 09812617 uk-cd-pres:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 09812617 uk-cd-pres:EntityBankers 2015-11-01 2016-10-31 09812617 uk-cd-pres:EntityLawyersOrLegalAdvisers 2015-11-01 2016-10-31 09812617 uk-countries:UnitedKingdom 2015-11-01 2016-10-31 09812617 uk-countries:Europe 2015-11-01 2016-10-31 09812617 uk-countries:NorthAmerica 2015-11-01 2016-10-31 09812617 uk-countries:OtherCountriesRegions 2015-11-01 2016-10-31 09812617 uk-countries:UnitedKingdom 2014-11-01 2015-10-31 09812617 uk-countries:Europe 2014-11-01 2015-10-31 09812617 uk-countries:NorthAmerica 2014-11-01 2015-10-31 09812617 uk-countries:OtherCountriesRegions 2014-11-01 2015-10-31 09812617 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2015-11-01 2016-10-31 09812617 uk-gaap-pt:LeasedTangibleFixedAssets 2015-11-01 2016-10-31 09812617 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 09812617 uk-gaap-pt:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 09812617 uk-gaap-pt:NetGoodwill 2015-10-31 09812617 uk-gaap-pt:IntellectualProperty 2015-10-31 09812617 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2015-10-31 09812617 uk-gaap-pt:OtherIntangibleFixedAssets 2015-10-31 09812617 uk-gaap-pt:NetGoodwill 2015-11-01 2016-10-31 09812617 uk-gaap-pt:IntellectualProperty 2015-11-01 2016-10-31 09812617 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2015-11-01 2016-10-31 09812617 uk-gaap-pt:OtherIntangibleFixedAssets 2015-11-01 2016-10-31 09812617 uk-gaap-pt:NetGoodwill 2016-10-31 09812617 uk-gaap-pt:IntellectualProperty 2016-10-31 09812617 uk-gaap-pt:PatentsCopyrightsTrademarksSimilar 2016-10-31 09812617 uk-gaap-pt:OtherIntangibleFixedAssets 2016-10-31 09812617 uk-gaap-pt:Buildings 2015-11-01 2016-10-31 09812617 uk-gaap-pt:Land 2015-11-01 2016-10-31 09812617 uk-gaap-pt:LandBuildings 2015-10-31 09812617 uk-gaap-pt:PlantMachinery 2015-10-31 09812617 uk-gaap-pt:FixturesFittings 2015-10-31 09812617 uk-gaap-pt:OfficeEquipment 2015-10-31 09812617 uk-gaap-pt:Vehicles 2015-10-31 09812617 uk-gaap-pt:LandBuildings 2015-11-01 2016-10-31 09812617 uk-gaap-pt:PlantMachinery 2015-11-01 2016-10-31 09812617 uk-gaap-pt:FixturesFittings 2015-11-01 2016-10-31 09812617 uk-gaap-pt:OfficeEquipment 2015-11-01 2016-10-31 09812617 uk-gaap-pt:Vehicles 2015-11-01 2016-10-31 09812617 uk-gaap-pt:LandBuildings 2016-10-31 09812617 uk-gaap-pt:PlantMachinery 2016-10-31 09812617 uk-gaap-pt:FixturesFittings 2016-10-31 09812617 uk-gaap-pt:OfficeEquipment 2016-10-31 09812617 uk-gaap-pt:Vehicles 2016-10-31 09812617 uk-gaap-ptx:AdministrativeExpenses 2015-11-01 2016-10-31 09812617 uk-gaap-ptx:AdministrativeExpenses 2014-11-01 2015-10-31 09812617 uk-gaap-ptx:CostSales 2015-11-01 2016-10-31 09812617 uk-gaap-ptx:CostSales 2014-11-01 2015-10-31 09812617 uk-gaap-ptx:DistributionCosts 2015-11-01 2016-10-31 09812617 uk-gaap-ptx:DistributionCosts 2014-11-01 2015-10-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
O'Keeffe Holdings Limited
 
 
Company Registration Number
09812617
 
 
Report of the Directors and
Abbreviated Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2015
 
End date 31/10/2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
O'Keeffe Holdings Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2016
 
 
Page
Company Information 3
 
Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
O'Keeffe Holdings Limited
 
Company Information
for the Period Ended 31 October 2016
 
Directors E O'Keeffe
D O'Keeffe
M O'Keeffe
 
Company secretary E O'Keeffe
 
Registered office 8 Cranbourne Close
Timperley, Altrincham
Cheshire
WA15 6LR
 
Company Registration Number 09812617
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
O'Keeffe Holdings Limited
Balance Sheet
for the Period Ended 31 October 2016
Company registration number 09812617
2016 2015
Notes £ £
Fixed assets
Tangible fixed assets 167,705 171,725
_______ _______
Total fixed assets 167,705 171,725
Current assets
Debtors 16,503
Cash at bank and in hand 34,881
_______ _______
Total current assets/(liabilities) 51,384 0
Creditors
Creditors - amounts falling
due within one year 6,182
_______ _______
Net current assets 45,202 0
_______ _______
Total assets less current liabilities 212,907 171,725
_______ _______
due after more than one year 204,534 0
_______ _______
Long term creditors 204,534 0
____ ______
Net assets/(liabilities) 8,373 171,725
Capital and reserves
Called up share capital 3
Profit and loss account 8,370
____ _
Total shareholders funds 8,373 0
 
 
 
 
 
 
 
 
 
Page 4
O'Keeffe Holdings Limited
 
Balance Sheet
for the Period Ended 31 October 2016
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
 
For the year ending 31 October 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.
 
The financial statements were approved by the Board of Directors on 2017-06-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name E O'Keeffe
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
Page 5
O'Keeffe Holdings Limited
Notes to the Financial Statements
for the Period Ended 31 October 2016
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6