OLDFIELD ESTATE COMPANY LTD

OLDFIELD ESTATE COMPANY LTD

OLDFIELD ESTATE COMPANY LTD - Company Information

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OLDFIELD ESTATE COMPANY LTD

Company Registration Number:
03772356 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

OLDFIELD ESTATE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2018

Balance sheet
Notes

OLDFIELD ESTATE COMPANY LTD

Balance sheet

As at 30 September 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,245,119 1,245,149
Total fixed assets: 1,245,119 1,245,149
Current assets
Debtors:   0 700
Cash at bank and in hand: 2,779 563
Total current assets: 2,779 1,263
Creditors: amounts falling due within one year:   (641,581) (641,625)
Net current assets (liabilities): (638,802) (640,362)
Total assets less current liabilities: 606,317 604,787
Total net assets (liabilities): 606,317 604,787
Capital and reserves
Called up share capital: 26,900 26,900
Profit and loss account: 579,417 577,887
Shareholders funds: 606,317 604,787

The notes form part of these financial statements

OLDFIELD ESTATE COMPANY LTD

Balance sheet statements

For the year ending 30 September 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.

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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2018
and signed on behalf of the board by:

Name: P G Hodgkinson
Status: Director

The notes form part of these financial statements

OLDFIELD ESTATE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

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

OLDFIELD ESTATE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

Total
Cost £
At 01 October 2017 1,247,537
At 30 September 2018 1,247,537
Depreciation
At 01 October 2017 2,388
Charge for year 30
At 30 September 2018 2,418
Net book value
At 30 September 2018 1,245,119
At 30 September 2017 1,245,149