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OAKWOOD BUILDING LIMITED




Company Registration Number:
02306597 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

OAKWOOD BUILDING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: DAVID MICHAEL COOGAN
JANET FLORENCE COOGAN
Company secretary: JANET FLORENCE COOGAN
Registered office: Oakwood
Marsden Lane
Marsden
Huddersfield
HD7 6AF
Company Registration Number: 02306597 (England and Wales)

OAKWOOD BUILDING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 1,214 932
Total fixed assets: 1,214 932
Current assets
Stocks: 750 750
Debtors: 8 9,509 23,440
Cash at bank and in hand: 45,827 46,333
Total current assets: 56,086 70,523
Creditors
Creditors: amounts falling due within one year 9 22,725 33,200
Net current assets (liabilities): 33,361 37,323
Total assets less current liabilities: 34,575 38,255
Total net assets (liabilities): 34,575 38,255

The notes form part of these financial statements

OAKWOOD BUILDING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 100 100
Profit and Loss account: 34,475 38,155
Total shareholders funds: 34,575 38,255

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAVID MICHAEL COOGAN
Status: Director

The notes form part of these financial statements

OAKWOOD BUILDING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 10% and 33.3% straight line, Motor vehicles 20% straight line.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value

    Other accounting policies

    Deferred taxation. Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 19,967
    Additions: 495
    At 31st March 2010: 20,462
    Depreciation
    At 01st April 2009: 19,035
    Charge for year: 213
    At 31st March 2010: 19,248
    Net book value
    At 31st March 2010: 1,214
    At 31st March 2009: 932

  • 8. Debtors

    Trade debtors for 2010 amount to £4551

  • 9. Creditors: amounts falling due within one year

    Trade creditors for 2010 amount to £2122

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 12. Related party disclosures

    Name of the ultimate controlling party during the period: The company was controlled throughout the current and previous period by its directors, D M Coogan and J F Coogan, by virtue of the fact that they each have a beneficial interest in all of the company's ordinary share capital.
    Name of related party: D M Coogan and J F Coogan
    Relationship: Directors of the company
    Description of the transaction: Undrawn remuneration loaned to the company
    Balance at 01st April 2009 12,246
    Balance at 31st March 2010 14,069

  • 13 . Transactions with directors

    The company is indebted to D M Coogan and J F Coogan in respect of net remuneration not withdrawn. The debt is interest free and repayable on demand, and the amount outstanding within creditors at 31 March was £14,069 (2009 - £12,246).