Abbreviated Company Accounts - OAKPARK SECURITY LIMITED

OAKPARK SECURITY LIMITED - Company Information

03197878 OAKPARK SECURITY LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 03197878 2013-07-01 2014-06-30 03197878 2014-06-30 03197878 2013-06-30 03197878 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 03197878 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 03197878

OAKPARK SECURITY LIMITED

Abbreviated Accounts

30 June 2014

OAKPARK SECURITY LIMITED Registered Number 03197878

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1	1
		1	1
Current assets
Debtors		43,893	148,006
Cash at bank and in hand		127,104	63,520
		170,997	211,526
Creditors: amounts falling due within one year		(45,871)	(143,921)
Net current assets (liabilities)		125,126	67,605
Total assets less current liabilities		125,127	67,606
Total net assets (liabilities)		125,127	67,606
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		125,027	67,506
Shareholders' funds		125,127	67,606

For the year ending 30 June 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2014

And signed on their behalf by:
F Milner, Director

OAKPARK SECURITY LIMITED Registered Number 03197878

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect customers.

Intangible assets amortisation policy
Positive goodwill is capitalised, classified as an asset non the balance sheet and amortised on a straight line basis over its useful economic life.

Other accounting policies
Hire purchase and leasing
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Pensions
The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the pension scheme.

2Intangible fixed assets

	£
Cost
At 1 July 2013	175,790
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	175,790
Amortisation
At 1 July 2013	175,789
Charge for the year	-
On disposals	-
At 30 June 2014	175,789
Net book values
At 30 June 2014	1
At 30 June 2013	1

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100