Oaktown Limited - Period Ending 2019-10-31

Oaktown Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Oaktown Limited

Company Information

Director

Mrs Perminder Birk

Registered office

1 Tindal Square Chelmsford Essex CM1 1EH

Accountants

123 BUSINESS ACCOUNTING LIMITED Hull Green Farm Little Laver Road Matching Green Essex CM17 0RH

Oaktown Limited

(Registration number: 07228760)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	544,403	536,346
Current assets	25,467	19,785
Prepayments and accrued income	-	410
Creditors: Amounts falling due within one year	(274,594)	(253,948)
Net current liabilities	(249,127)	(233,753)
Total assets less current liabilities	295,276	302,593
Creditors: Amounts falling due after more than one year	(275,123)	(290,431)
	20,153	12,162
Capital and reserves	20,153	12,162

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Tindal Square
Chelmsford
Essex
CM1 1EH
England

These financial statements were authorised for issue by the director on 6 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2018 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Oaktown Limited

(Registration number: 07228760)
Balance Sheet as at 31 October 2019

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 October 2020
 

.........................................

Mrs Perminder Birk
Director