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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2019 £ |
2018 £ |
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Current assets | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 3 |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr G Davies
Director
Approved by the board on
Company Number: 05440149 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Hawkswick House Hawkswick
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Revenue recognition | |
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There is no income in the year under review. |
Stocks | |
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When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs. |
2. | Employees | |||
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2019 | 2018 | |||
Average number of employees during the period |
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3. | Share capital | |||
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2019 | 2018 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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1,000 | 1,000 | ||
1,000 | 1,000 |
4. | Commitments, guarantees and contingencies |
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Notes Capital pension lease and other financial commitments, guarantees and contingencies The company did not have any capital, pension, lease or other financial commitments, guarantees and contingencies at the 30 April 2019 (2018 Nil). |
5. | Other information |
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Marlborough Oasis Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Hawkswick House, Hawkswick, Harpenden Road, St Albans, Hertfordshire AL3 6JG. |