North Oak Homes Limited - Limited company - abbreviated - 11.9
North Oak Homes Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 1 August 2013 to 31 January 2015 |
| for |
| North Oak Homes Limited |
| North Oak Homes Limited (Registered number: 06455479) |
| Contents of the Abbreviated Accounts |
| for the Period 1 August 2013 to 31 January 2015 |
| Page |
| Company Information | 1 |
| Report of the Accountants | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 5 |
| North Oak Homes Limited |
| Company Information |
| for the Period 1 August 2013 to 31 January 2015 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| North Oak Homes Limited |
| Report of the Accountants to the Director of |
| North Oak Homes Limited |
| The following reproduces the text of the report prepared for the director in respect of the |
| company's annual unaudited financial statements, from which the unaudited abbreviated |
| accounts (set out on pages three to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2015 set out on pages four to ten and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 19 August 2015 |
| North Oak Homes Limited (Registered number: 06455479) |
| Abbreviated Balance Sheet |
| 31 January 2015 |
| 31.1.15 | 31.7.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| North Oak Homes Limited (Registered number: 06455479) |
| Abbreviated Balance Sheet - continued |
| 31 January 2015 |
| The financial statements were approved by the director on |
| North Oak Homes Limited (Registered number: 06455479) |
| Notes to the Abbreviated Accounts |
| for the Period 1 August 2013 to 31 January 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable |
| overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 January 2015 |
| DEPRECIATION |
| Charge for period |
| At 31 January 2015 |
| NET BOOK VALUE |
| At 31 January 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.15 | 31.7.13 |
| value: | £ | £ |
| Ordinary | 1.00 |