Oakwood 2000 Limited - Period Ending 2017-03-31

Oakwood 2000 Limited - Period Ending 2017-03-31


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Registration number: 04720858

Oakwood 2000 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

Oakwood 2000 Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Oakwood 2000 Limited

Company Information

Directors

Dr TK Lim

Mr A B P Lim

Mr J B P Lim

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Oakwood 2000 Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oakwood 2000 Limited for the year ended 31 March 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Oakwood 2000 Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Oakwood 2000 Limited and state those matters that we have agreed to state to the Board of Directors of Oakwood 2000 Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakwood 2000 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oakwood 2000 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Oakwood 2000 Limited. You consider that Oakwood 2000 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Oakwood 2000 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

5 December 2017

 

Oakwood 2000 Limited

(Registration number: 04720858)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

343,036

178,428

Current assets

2,098

46

Creditors: Amounts falling due within one year

(204,757)

(33,581)

Net current liabilities

(202,659)

(33,535)

Total assets less current liabilities

140,377

144,893

Creditors: Amounts falling due after more than one year

(46,677)

(51,170)

 

93,700

93,723

Capital and reserves

93,700

93,723

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
United Kingdom

These financial statements were authorised for issue by the Board on 5 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Oakwood 2000 Limited

(Registration number: 04720858)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 5 December 2017 and signed on its behalf by:
 

.........................................

Dr TK Lim

Director