Micro-entity Accounts - D AND S OAKWORKS LIMITED

Micro-entity Accounts - D AND S OAKWORKS LIMITED


Registered Number 05708305

D AND S OAKWORKS LIMITED

Micro-entity Accounts

28 February 2016

D AND S OAKWORKS LIMITED Registered Number 05708305

Micro-entity Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed Assets 120,945 123,201
Current Assets 34,285 32,297
Creditors: amounts falling due within one year (17,786) (17,782)
Net current assets (liabilities) 16,499 14,515
Total assets less current liabilities 137,444 137,716
Creditors: amounts falling due after more than one year (106,896) (100,875)
Total net assets (liabilities) 30,548 36,841
Capital and reserves 30,548 36,841
  • For the year ending 28 February 2016 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 29 November 2016

And signed on their behalf by:
NICHOLAS DAVIES, Director