Oak Property Debt Collections (NI) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: NI627214 (Northern Ireland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2019

FOR

OAK PROPERTY DEBT COLLECTIONS (NI) LTD

Page

Balance Sheet

1

CURRENT ASSETS

34,932

16,101

CREDITORS

Amounts falling due within one year

(32,699

)

(14,227

)

NET CURRENT ASSETS

2,233

1,874

TOTAL ASSETS LESS CURRENT LIABILITIES

2,233

1,874

CAPITAL AND RESERVES

2,233

1,874

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Oak Property Debt Collections (NI) Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI627214

Registered office:

2 Market Place

Carrickfergus

Antrim

BT38 7AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1st July 2020 and were signed by:

Mrs G Kane - Director