Accounts Submission


OAKVIEW TRADING LIMITED

Company Registration Number:
NI602204 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

OAKVIEW TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OAKVIEW TRADING LIMITED

Company Information

for the Period Ended 31 March 2019




Director: PM Kennedy
FB Martin
Secretary: PM Kennedy
Registered office: 72
Parkgate Avenue
Belfast
County Antrim
BT4 1JB
Company Registration Number: NI602204 (Northern Ireland)

OAKVIEW TRADING LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Provision of entertainment through airsoft, infrared and Nerf games

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
PM Kennedy
FB Martin

Secretary
PM Kennedy

This report was approved by the board of directors on 31 October 2019
And Signed On Behalf Of The Board By:

Name: FB Martin
Status: Director

OAKVIEW TRADING LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
FixedAssets: 12,281 11,436
Current assets: 28,726 32,795
Creditors: amounts falling due within one year: ( 10,970 ) ( 9,706 )
Net current assets (liabilities): 17,756 23,089
Total assets less current liabilities: 30,037 34,525
Creditors: amounts falling due after more than one year: ( 0 ) ( 12,009 )
Total net assets (liabilities): 30,037 22,516
Capital and reserves: 30,037 22,516

OAKVIEW TRADING LIMITED

Balance sheet continued

For the year ending 31 March 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2019
And Signed On Behalf Of The Board By:

Name: FB Martin
Status: Director

The notes form part of these financial statements

OAKVIEW TRADING LIMITED

Foototes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information