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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2018 £ |
2017 £ |
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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 |
Going concern basis | |
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The financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in the post balance sheet events note to the financial statements. |
Revenue recognition | |
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Revenue from the sale of goods is recognised when goods are delivered and legal title has passed. 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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2018 | 2017 | |||
Average number of employees during the period |
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3. | Share capital | |||
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2018 | 2017 | |||
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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 2018 (2017 Nil). |
5. | Transactions with directors |
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On 30 July 2013 at a general meeting of members the shareholders approved the guarantee by the company of a loan agreement dated 28 January 2013 made between Andrew J. B. Oakes (deceased) and George Anson. |
6. | Post balance sheet events |
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FUTURE TRADING AND THE CURRENT ECONOMIC ENVIRONMENT |
7. | 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. |