OAKLAND CONSTRUCTION LIMITED

OAKLAND CONSTRUCTION LIMITED

OAKLAND CONSTRUCTION LIMITED - Company Information

Print Friendly Version

OAKLAND CONSTRUCTION LIMITED

Company Registration Number:
02580271 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

OAKLAND CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

OAKLAND CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 433,923 1,891
Total fixed assets: 433,923 1,891
Current assets
Stocks: 58,000 70,361
Debtors:   229,282 320,000
Cash at bank and in hand: 241,007 765,240
Total current assets: 528,289 1,155,601
Creditors: amounts falling due within one year:   (189,894) (334,960)
Net current assets (liabilities): 338,395 820,641
Total assets less current liabilities: 772,318 822,532
Provision for liabilities: (861) (378)
Total net assets (liabilities): 771,457 822,154
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 771,357 822,054
Shareholders funds: 771,457 822,154

The notes form part of these financial statements

OAKLAND CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2017
and signed on behalf of the board by:

Name: J.K. Shalash
Status: Director

The notes form part of these financial statements

OAKLAND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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

OAKLAND CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 15,048
Additions 433,287
At 31 March 2017 448,335
Depreciation
At 01 April 2016 13,157
Charge for year 1,255
At 31 March 2017 14,412
Net book value
At 31 March 2017 433,923
At 31 March 2016 1,891