Company Registration No. 09440828 (England and Wales)
Oakwood Care Centre Limited
Unaudited accounts
for the year ended 31 March 2019
Oakwood Care Centre Limited
Unaudited accounts
Contents
Oakwood Care Centre Limited
Company Information
for the year ended 31 March 2019
Company Number
09440828 (England and Wales)
Registered Office
400A HUDDERSFIELD ROAD
MILLBROOK
STALYBRIDGE
CHESHIRE
SK15 3ET
ENGLAND
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
Oakwood Care Centre Limited
Statement of financial position
as at 31 March 2019
Intangible assets
67,600
71,825
Tangible assets
1,229
1,536
Cash at bank and in hand
8,945
1,716
Creditors: amounts falling due within one year
(99,767)
(60,220)
Net current liabilities
(90,822)
(58,504)
Net (liabilities)/assets
(21,993)
14,857
Called up share capital
100
100
Profit and loss account
(22,093)
14,757
Shareholders' funds
(21,993)
14,857
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 December 2019.
Rehan Ahmed
Director
Company Registration No. 09440828
Oakwood Care Centre Limited
Notes to the Accounts
for the year ended 31 March 2019
Oakwood Care Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 09440828. The registered office is 400A HUDDERSFIELD ROAD, MILLBROOK, STALYBRIDGE, CHESHIRE, SK15 3ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
5% Straight Line Method
4
Intangible fixed assets
Goodwill
Oakwood Care Centre Limited
Notes to the Accounts
for the year ended 31 March 2019
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
3,118
Loans from directors
99,023
56,363
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
