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OAKRIDGE HOLDINGS LIMITED

Company Registration Number:
00080474 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

OAKRIDGE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

OAKRIDGE HOLDINGS LIMITED

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 182,519 413,025
Total fixed assets: 182,519 413,025
Current assets
Cash at bank and in hand: 160,788 26,204
Total current assets: 160,788 26,204
Creditors: amounts falling due within one year: 3 (77,152) (2,243)
Net current assets (liabilities): 83,636 23,961
Total assets less current liabilities: 266,155 436,986
Total net assets (liabilities): 266,155 436,986
Capital and reserves
Called up share capital: 20,602 20,602
Profit and loss account: 245,553 416,384
Shareholders funds: 266,155 436,986

The notes form part of these financial statements

OAKRIDGE HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 March 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 17 June 2018
and signed on behalf of the board by:

Name: R.V.Watchorn
Status: Director

The notes form part of these financial statements

OAKRIDGE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

OAKRIDGE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 426,213
Disposals (230,389)
At 31 March 2018 195,824
Depreciation
At 01 April 2017 13,188
Charge for year 117
At 31 March 2018 13,305
Net book value
At 31 March 2018 182,519
At 31 March 2017 413,025

OAKRIDGE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Creditors: amounts falling due within one year note

Corporation tax 846Final dividend payable 75,506Accruals and deferred income 800Total 77,152