OAKVIEW CARE LIMITED

OAKVIEW CARE LIMITED

OAKVIEW CARE LIMITED - Company Information

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OAKVIEW CARE LIMITED

Company Registration Number:
05831047 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

OAKVIEW CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

OAKVIEW CARE LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 5,350 6,524
Total fixed assets: 5,350 6,524
Current assets
Debtors:   850,074 863,545
Cash at bank and in hand: 119,857 97,094
Total current assets: 969,931 960,639
Creditors: amounts falling due within one year:   (48,312) (47,292)
Net current assets (liabilities): 921,619 913,347
Total assets less current liabilities: 926,969 919,871
Total net assets (liabilities): 926,969 919,871
Capital and reserves
Called up share capital: 98 98
Profit and loss account: 926,871 919,773
Shareholders funds: 926,969 919,871

The notes form part of these financial statements

OAKVIEW CARE LIMITED

Balance sheet statements

For the year ending 31 March 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2020
and signed on behalf of the board by:

Name: N E Elliott
Status: Director

The notes form part of these financial statements

OAKVIEW CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OAKVIEW CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 22 22

OAKVIEW CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 25,771
At 31 March 2020 25,771
Depreciation
At 01 April 2019 19,247
Charge for year 1,174
At 31 March 2020 20,421
Net book value
At 31 March 2020 5,350
At 31 March 2019 6,524