Micro-entity Accounts - OAK HILL JOINERY LIMITED

Registered Number 07656186

OAK HILL JOINERY LIMITED

Micro-entity Accounts

30 June 2019

OAK HILL JOINERY LIMITED Registered Number 07656186

	2019	2018
	£	£
Fixed Assets	4,642	10,258
Current Assets	32,158	19,558
Prepayments and accrued income	5,325	-
Creditors: amounts falling due within one year	(78,899)	(69,393)
Net current assets (liabilities)	(41,416)	(49,835)
Total assets less current liabilities	(36,774)	(39,577)
Creditors: amounts falling due after more than one year	(8,871)	(15,132)
Accruals and deferred income	(1,130)	(1,130)
Total net assets (liabilities)	(46,775)	(55,839)
Capital and reserves	(46,775)	(55,839)

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2020

And signed on their behalf by:
P W Candlish, Director
R J Manning, Director