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OCEANHAVEN LIMITED - Company Information

Company Accounts and Tax Online 07810864 Board of Directors 1.2.16 31.1.17 31.1.17 false iso4217:GBP xbrli:pure 07810864 2015-02-01 2016-01-31 07810864 2017-01-31 07810864 2016-02-01 2017-01-31 07810864 2016-01-31 07810864 countries:EnglandWales 2016-02-01 2017-01-31 07810864 curr:PoundSterling 2016-02-01 2017-01-31 07810864 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 07810864 uk-bus:FRS102 2016-02-01 2017-01-31 07810864 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 07810864 uk-bus:FullAccounts 2016-02-01 2017-01-31 07810864 uk-bus:RegisteredOffice 2016-02-01 2017-01-31 07810864 uk-bus:Director1 2016-02-01 2017-01-31 07810864 uk-bus:Director1 2016-02-01 07810864 uk-bus:Director1 2017-01-31 07810864 core:AfterOneYear 2017-01-31 07810864 core:AfterOneYear 2016-01-31 07810864 core:WithinOneYear 2017-01-31 07810864 core:WithinOneYear 2016-01-31 07810864 core:WithinOneYear 2016-02-01 2017-01-31 07810864 core:AfterOneYear 2017-01-31 07810864 core:AfterOneYear 2016-01-31 07810864 core:AfterOneYear 2016-02-01 2017-01-31 07810864 core:ShareCapital 2017-01-31 07810864 core:ShareCapital 2016-01-31 07810864 core:RevaluationReserve 2017-01-31 07810864 core:RevaluationReserve 2016-01-31 07810864 core:RetainedEarningsAccumulatedLosses 2017-01-31 07810864 core:RetainedEarningsAccumulatedLosses 2016-01-31 07810864 1 2016-02-01 2017-01-31 07810864 core:LandBuildings 2016-02-01 2017-01-31 07810864 core:LandBuildings 2017-01-31 07810864 core:LandBuildings 2015-02-01 2016-01-31 07810864 core:LandBuildings 2016-01-31 07810864 core:PlantMachinery 2016-02-01 2017-01-31 07810864 core:PlantMachinery 2017-01-31 07810864 core:PlantMachinery 2015-02-01 2016-01-31 07810864 core:PlantMachinery 2016-01-31 07810864 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 07810864 core:FurnitureFittingsToolsEquipment 2017-01-31 07810864 core:FurnitureFittingsToolsEquipment 2015-02-01 2016-01-31 07810864 core:FurnitureFittingsToolsEquipment 2016-01-31 07810864 core:OfficeEquipment 2016-02-01 2017-01-31 07810864 core:OfficeEquipment 2017-01-31 07810864 core:OfficeEquipment 2015-02-01 2016-01-31 07810864 core:OfficeEquipment 2016-01-31 07810864 core:Vehicles 2016-02-01 2017-01-31 07810864 core:Vehicles 2017-01-31 07810864 core:Vehicles 2015-02-01 2016-01-31 07810864 core:Vehicles 2016-01-31 07810864 core:NetGoodwill 2016-02-01 2017-01-31 07810864 core:NetGoodwill 2017-01-31 07810864 core:NetGoodwill 2015-02-01 2016-01-31 07810864 core:NetGoodwill 2016-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2017-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2016-01-31

Company Registration Number:
07810864 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	29,000	29,000
Total fixed assets:		29,000	29,000
Current assets
Stocks:		2,860	2,290
Debtors:	3	10,099	10,098
Cash at bank and in hand:		244	677
Total current assets:		13,203	13,065
Creditors: amounts falling due within one year:	4	( 36,611 )	( 33,542 )
Net current assets (liabilities):		( 23,408 )	( 20,477 )
Total assets less current liabilities:		5,592	8,523
Creditors: amounts falling due after more than one year:	5	( 20,000 )	( 20,000 )
Total net assets (liabilities):		( 14,408 )	( 11,477 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 14,409 )	( 11,478 )
Shareholders funds:	( 14,408 )	( 11,477 )

For the year ending 31 January 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2017
And Signed On Behalf Of The Board By:

Name: Yang Hwa KHOR
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company.

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 February 2016	29,000	29,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2017	29,000	29,000
Amortisation
Amortisation at 01 February 2016	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2017	-	-
Net book value
Net book value at 31 January 2017	29,000	29,000
Net book value at 31 January 2016	29,000	29,000

Notes to the Financial Statements

for the Period Ended 31 January 2017

3. Debtors

	2017 £	2016 £
Other debtors	10,099	10,098
Total	10,099	10,098

Notes to the Financial Statements

for the Period Ended 31 January 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	36,611	33,542
Total	36,611	33,542

Notes to the Financial Statements

for the Period Ended 31 January 2017

5.Creditors: amounts falling due after more than one year

	2017 £	2016 £
Other creditors	20,000	20,000
Total	20,000	20,000

Director:		Yang Hwa KHOR


Registered office:		Flat 1 Richmore Court 939-941 Green Lanes London England N21 2PB


Company Registration Number:		07810864 (England and Wales)

Accounts Submission