Oakwood Homes (Development) Limited - Accounts to registrar (filleted) - small 17.3

Oakwood Homes (Development) Limited - Accounts to registrar (filleted) - small 17.3

OAKWOOD HOMES (DEVELOPMENT) LIMITED - Company Information

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OAKWOOD HOMES (DEVELOPMENT) LIMITED

Unaudited Financial Statements for the Year Ended 5th April 2017





Hall & Co
Chartered Accountants
Amplevine House
Dukes Road
Southampton
Hampshire
SO14 0ST








OAKWOOD HOMES (DEVELOPMENT) LIMITED (BY SHARES) (REGISTERED NUMBER: 09060767)






Contents of the Financial Statements
for the year ended 5th April 2017




Page

Company Information 1

Balance Sheet 2


OAKWOOD HOMES (DEVELOPMENT) LIMITED (BY SHARES)

Company Information
for the year ended 5th April 2017







DIRECTOR: N J D Payne





REGISTERED OFFICE: 2nd Floor
Amplevine House
Dukes Road
Southampton
Hampshire
SO14 0ST





REGISTERED NUMBER: 09060767 (England and Wales)





ACCOUNTANTS: Hall & Co
Chartered Accountants
Amplevine House
Dukes Road
Southampton
Hampshire
SO14 0ST
Page 1
OAKWOOD HOMES (DEVELOPMENT) LIMITED (BY SHARES) (REGISTERED NUMBER: 09060767)

Balance Sheet
5th April 2017

2017 2016
£    £   
CURRENT ASSETS 442,771 424,479

CREDITORS
Amounts falling due within one year (428,159 ) (424,335 )
NET CURRENT ASSETS 14,612 144
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,612
144

CAPITAL AND RESERVES 14,612 144

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2016 - 1 ) .

2. TRANSACTIONS WITH DIRECTORS

The director advanced funds to the company for working capital requirements on loan account. The
loan is interest free and repayable on demand. At 5th April 2017 the amount due to the director
amounted to £423,432 (2016 - £423,432).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Page 2 continued...
OAKWOOD HOMES (DEVELOPMENT) LIMITED (BY SHARES) (REGISTERED NUMBER: 09060767)

Balance Sheet - continued
5th April 2017


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 director on 4th January 2018 and were signed by:





N J D Payne - Director


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