Oakpoint Limited - Period Ending 2017-03-31

Oakpoint Limited - Period Ending 2017-03-31


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Registration number: 03331648

Oakpoint Limited

trading as Oakpoint Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

McNeill & Co
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Oakpoint Limited

trading as Oakpoint Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Oakpoint Limited

trading as Oakpoint Ltd

Company Information

Directors

Mr John Burnage

Mrs Patricia Burnage

Company secretary

Patricia Aileen Burnage

Registered office

Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

Accountants

McNeill & Co
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Oakpoint Limited

trading as Oakpoint Ltd
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 Oakpoint Limited for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Oakpoint Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Oakpoint Limited and state those matters that we have agreed to state to the Board of Directors of Oakpoint Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Oakpoint Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Oakpoint 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 Oakpoint Limited. You consider that Oakpoint 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 Oakpoint 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.

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

McNeill & Co
Chartered Accountants
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ

28 December 2017

 

Oakpoint Limited

trading as Oakpoint Ltd

(Registration number: 03331648)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

3,548

2,351

Current assets

 

22,418

41,962

Creditors: Amounts falling due within one year

 

(11,935)

(18,017)

Net current assets

 

10,483

23,945

   

14,031

26,296

Capital and reserves

 

14,031

26,296

 

Oakpoint Limited

trading as Oakpoint Ltd

(Registration number: 03331648)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

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:
Court House
148 Ringwood Road
Totton
Southampton
SO40 8DZ
England

The principal place of business is:
3 Shirley Drive
Hove
East Sussex
BN3 6NQ
United Kingdom

These financial statements were authorised for issue by the Board on 28 December 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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'.

 

Oakpoint Limited

trading as Oakpoint Ltd

(Registration number: 03331648)
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 28 December 2017 and signed on its behalf by:
 

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

Mr John Burnage

Director