Oldaker Holdings Limited Micro-entity accounts

OLDAKER HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01130656

OLDAKER HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

31 December 2016

OLDAKER HOLDINGS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2016

Contents	Page

Officers and professional advisers	1

Income statement	2

Statement of financial position and the notes to the financial statements	3

OLDAKER HOLDINGS LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Mr A C N Harvey
	Mrs H Harvey

Company secretary	Helena Harvey

Registered office	Sovereign Court
	230 Upper Fifth Street
	Central Milton Keynes
	Buckinghamshire
	MK9 2HR

Accountants	HWS Keens Limited
	Chartered accountant
	Sovereign Court,
	230 Upper Fifth Street,
	Central Milton Keynes,
	MK9 2HR

OLDAKER HOLDINGS LIMITED

INCOME STATEMENT

YEAR ENDED 31 DECEMBER 2016

	2016	2015
	£	£

OLDAKER HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2016

	2016	2015
	£	£
Fixed assets	99	99
	----	----

Current assets	1,500	1,500

	-------	-------
NET CURRENT ASSETS	1,500	1,500
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,599	1,599

Creditors: amounts falling due after more than one year	7,585	7,585
	-------	-------
	(5,986)	(5,986)
	-------	-------

Capital and reserves	( 5,986)	( 5,986)
	-------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2016	2015
	£	£
Mr A C N Harvey	( 7,585)	( 7,585)
	-------	-------

For the year ending 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 22 August 2017 , and are signed on behalf of the board by:

Mr A C N Harvey

Director

Company registration number: 01130656

The company is a private company limited by shares, registered in England and Wales.