OAKLEIGH N.I. LIMITED

OAKLEIGH N.I. LIMITED

OAKLEIGH N.I. LIMITED - Company Information

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OAKLEIGH N.I. LIMITED

Company Registration Number:
NI602058 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

OAKLEIGH N.I. LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

OAKLEIGH N.I. LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Current assets
Debtors:   22,752 2
Cash at bank and in hand: 5,443 3,200
Total current assets: 28,195 3,202
Creditors: amounts falling due within one year:   (7,648) (1,120)
Net current assets (liabilities): 20,547 2,082
Total assets less current liabilities: 20,547 2,082
Total net assets (liabilities): 20,547 2,082
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,545 2,080
Shareholders funds: 20,547 2,082

The notes form part of these financial statements

OAKLEIGH N.I. LIMITED

Balance sheet statements

For the year ending 28 February 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: Mr I Henderson
Status: Director

The notes form part of these financial statements

OAKLEIGH N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Other accounting policies

Income taxThe taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.