Oakworth Business Publishing Limited Micro-entity accounts

OAKWORTH BUSINESS PUBLISHING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02783266

Oakworth Business Publishing Limited

Filleted Unaudited Financial Statements

30 June 2018

Oakworth Business Publishing Limited

Financial Statements

Year ended 30 June 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

Oakworth Business Publishing Limited

Statement of Financial Position

30 June 2018

	2018		2017
	£	£	£
Fixed assets		6,322	6,522
		--------	--------

Current assets	18,053		4,711
Prepayments and accrued income	2,789		5,579
	---------		---------
		20,842	10,290

Creditors: amounts falling due within one year	22,460	13,395
	---------	---------
Net current liabilities	( 1,618)	( 3,105)
	--------	--------
Total assets less current liabilities	4,704	3,417

Accruals and deferred income	2,359	1,615
	--------	--------
	2,345	1,802
	--------	--------

Capital and reserves	2,345	1,802
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 March 2019 , and are signed on behalf of the board by:

R Schifreen	Mrs G Schifreen
Director	Director

Company registration number: 02783266

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Holly House, 87 Peartree Lane, Little Common, Bexhill-on Sea, East Sussex, TN39 4NS.