Oakwood Construction (Derby) Limited - Accounts to registrar - small 17.2

Oakwood Construction (Derby) Limited - Accounts to registrar - small 17.2

OAKWOOD CONSTRUCTION (DERBY) LIMITED - Company Information

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REGISTERED NUMBER: 01690985 (England and Wales)










Unaudited Financial Statements

for the Year Ended 28 February 2017

for

Oakwood Construction (Derby) Limited

Oakwood Construction (Derby) Limited (by shares) (Registered number: 01690985)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Oakwood Construction (Derby) Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTORS: G S Msutta
C Barford
P L McNalty





SECRETARY: G S Msutta





REGISTERED OFFICE: 3 South Brae Close
Littleover
Derby
Derbyshire
DE23 1WD





REGISTERED NUMBER: 01690985 (England and Wales)





ACCOUNTANTS: M.J.Shapcott & Co. Limited
Chartered Accountants
Charter House, Wyvern Court
Stanier Way
Wyvern Business Park
Derby
DE21 6BF
Page 1
Oakwood Construction (Derby) Limited (by shares) (Registered number: 01690985)

Balance Sheet
28 February 2017

2017 2016
£    £    £    £   
FIXED ASSETS 6,515 8,864

CURRENT ASSETS 117,771 77,275

PREPAYMENTS AND ACCRUED INCOME 2,416 2,577

CREDITORS
Amounts falling due within one year (73,467 ) (47,633 )
NET CURRENT ASSETS 46,720 32,219
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,235
41,083

ACCRUALS AND DEFERRED INCOME 1,925 1,188
NET ASSETS 51,310 39,895

CAPITAL AND RESERVES 51,310 39,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 August 2017 and were signed on its
behalf by:





C Barford - Director


Page 2