Accounts Submission

OCEANHAVEN LIMITED - Company Information

Company Accounts and Tax Online 07810864 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 07810864 2016-02-01 2017-01-31 07810864 2018-01-31 07810864 2017-02-01 2018-01-31 07810864 2017-01-31 07810864 countries:EnglandWales 2017-02-01 2018-01-31 07810864 curr:PoundSterling 2017-02-01 2018-01-31 07810864 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07810864 uk-bus:FRS102 2017-02-01 2018-01-31 07810864 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07810864 uk-bus:FullAccounts 2017-02-01 2018-01-31 07810864 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 07810864 uk-bus:Director1 2017-02-01 2018-01-31 07810864 uk-bus:Director1 2017-02-01 07810864 uk-bus:Director1 2018-01-31 07810864 core:AfterOneYear 2018-01-31 07810864 core:AfterOneYear 2017-01-31 07810864 core:WithinOneYear 2018-01-31 07810864 core:WithinOneYear 2017-01-31 07810864 core:WithinOneYear 2017-02-01 2018-01-31 07810864 core:AfterOneYear 2018-01-31 07810864 core:AfterOneYear 2017-01-31 07810864 core:AfterOneYear 2017-02-01 2018-01-31 07810864 core:ShareCapital 2018-01-31 07810864 core:ShareCapital 2017-01-31 07810864 core:RevaluationReserve 2018-01-31 07810864 core:RevaluationReserve 2017-01-31 07810864 core:RetainedEarningsAccumulatedLosses 2018-01-31 07810864 core:RetainedEarningsAccumulatedLosses 2017-01-31 07810864 1 2017-02-01 2018-01-31 07810864 core:LandBuildings 2017-02-01 2018-01-31 07810864 core:LandBuildings 2018-01-31 07810864 core:LandBuildings 2016-02-01 2017-01-31 07810864 core:LandBuildings 2017-01-31 07810864 core:PlantMachinery 2017-02-01 2018-01-31 07810864 core:PlantMachinery 2018-01-31 07810864 core:PlantMachinery 2016-02-01 2017-01-31 07810864 core:PlantMachinery 2017-01-31 07810864 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 07810864 core:FurnitureFittingsToolsEquipment 2018-01-31 07810864 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 07810864 core:FurnitureFittingsToolsEquipment 2017-01-31 07810864 core:OfficeEquipment 2017-02-01 2018-01-31 07810864 core:OfficeEquipment 2018-01-31 07810864 core:OfficeEquipment 2016-02-01 2017-01-31 07810864 core:OfficeEquipment 2017-01-31 07810864 core:Vehicles 2017-02-01 2018-01-31 07810864 core:Vehicles 2018-01-31 07810864 core:Vehicles 2016-02-01 2017-01-31 07810864 core:Vehicles 2017-01-31 07810864 core:NetGoodwill 2017-02-01 2018-01-31 07810864 core:NetGoodwill 2018-01-31 07810864 core:NetGoodwill 2016-02-01 2017-01-31 07810864 core:NetGoodwill 2017-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2018-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 07810864 core:IntangibleAssetsOtherThanGoodwill 2017-01-31

Company Registration Number:
07810864 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


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

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	29,000	29,000
Total fixed assets:		29,000	29,000
Current assets
Stocks:			2,860
Debtors:	3	10,098	10,099
Cash at bank and in hand:		156	244
Total current assets:		10,254	13,203
Creditors: amounts falling due within one year:	4	( 62,582 )	( 36,611 )
Net current assets (liabilities):		( 52,328 )	( 23,408 )
Total assets less current liabilities:		( 23,328 )	5,592
Creditors: amounts falling due after more than one year:	5		( 20,000 )
Total net assets (liabilities):		( 23,328 )	( 14,408 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 23,329 )	( 14,409 )
Shareholders funds:	( 23,328 )	( 14,408 )

For the year ending 31 January 2018 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 1 February 2018
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 2018

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 2018

2. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 February 2017	29,000	29,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2018	29,000	29,000
Amortisation
Amortisation at 01 February 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2018	-	-
Net book value
Net book value at 31 January 2018	29,000	29,000
Net book value at 31 January 2017	29,000	29,000

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Debtors

	2018 £	2017 £
Other debtors	10,098	10,099
Total	10,098	10,099

Notes to the Financial Statements

for the Period Ended 31 January 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Other creditors	62,582	36,611
Total	62,582	36,611

Notes to the Financial Statements

for the Period Ended 31 January 2018

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

	2018 £	2017 £
Other creditors		20,000
Total		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