Abbreviated Company Accounts - OAKLEIGH PARK HOLDINGS LTD

Abbreviated Company Accounts - OAKLEIGH PARK HOLDINGS LTD

OAKLEIGH PARK HOLDINGS LTD - Company Information

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Registered Number 03017529

OAKLEIGH PARK HOLDINGS LTD

Abbreviated Accounts

31 March 2015

OAKLEIGH PARK HOLDINGS LTD Registered Number 03017529

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 15,000 20,000
Investments 3 175,000 175,000
190,000 195,000
Current assets
Debtors - 9,691
Cash at bank and in hand 1,516 1,812
1,516 11,503
Creditors: amounts falling due within one year (36,865) (55,230)
Net current assets (liabilities) (35,349) (43,727)
Total assets less current liabilities 154,651 151,273
Creditors: amounts falling due after more than one year (35,000) (35,000)
Total net assets (liabilities) 119,651 116,273
Capital and reserves
Called up share capital 900 900
Revaluation reserve 118,938 118,938
Profit and loss account (187) (3,565)
Shareholders' funds 119,651 116,273
  • For the year ending 31 March 2015 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 14 December 2015

And signed on their behalf by:
R A Hopkins, Director

OAKLEIGH PARK HOLDINGS LTD Registered Number 03017529

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 20,000
Depreciation
At 1 April 2014 -
Charge for the year 5,000
On disposals -
At 31 March 2015 5,000
Net book values
At 31 March 2015 15,000
At 31 March 2014 20,000

3Fixed assets Investments
Investments in subsidiary: Shares at valuation less amount written off 2015 - £175000 and 2014 - £175000.