Purple Oaktree Holdings Ltd
|
For the period ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09417621
Abbreviated Balance Sheet
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Purple Oaktree Holdings Ltd
2016
475,000
2
475,000
4,078
4,078
Total assets less current liabilities
|
479,078
Creditors
:
amounts falling due after more than one year
|
3
(503,917)
(24,839)
Net assets/liabilities
1
4
(24,840)
(24,839)
Shareholders funds
For the period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 28 October 2016
|
Mr Oluyinka Kolawole Director
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Signed on behalf of the board of directors
|
1 of 2
Notes to the Abbreviated Financial Statements
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Purple Oaktree Holdings Ltd
For the period ended 31 March 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2
Fixed asset investments
|
475,000
475,000
475,000
-
2016
3
Creditors due after more than one year
|
361,416
Allotted called up and fully paid
|
2016
1
Class A share of £
1
.
00
each
|
1
1
2 of 2