OAKFIELDS_CARE_LIMITED - Accounts

OAKFIELDS CARE LIMITED - Company Information

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Company Registration No. 04821427 (England and Wales)

OAKFIELDS CARE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

OAKFIELDS CARE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

OAKFIELDS CARE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

100,000

Current assets

Debtors

1,089,047

1,109,196

Cash at bank and in hand

261,086

310,041

1,350,133

1,419,237

Creditors: amounts falling due within one year

(206,291)

(204,317)

Net current assets

1,143,842

1,214,920

Total assets less current liabilities

1,243,842

1,314,920

Creditors: amounts falling due after more than one year

(126,536)

(257,198)

1,117,306

1,057,722

Capital and reserves

Called up share capital

1,002

Profit and loss account

1,116,304

1,056,720

Shareholders' funds

1,117,306

1,057,722

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 June 2017

Mr R Patel

Director

Company Registration No. 04821427

OAKFIELDS CARE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 October 2015 & at 30 September 2016

100,000

At 30 September 2015

100,000

Share capital

2016

2015

Allotted, called up and fully paid

1,002 Ordinary shares of £1 each

1,002