Micro-entity Accounts - OAKWOOD HOUSE DEVELOPMENTS LIMITED

OAKWOOD HOUSE DEVELOPMENTS LIMITED - Company Information

08544798 OAKWOOD HOUSE DEVELOPMENTS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 08544798 2016-06-01 2017-05-31 08544798 2017-05-31 08544798 2016-05-31 08544798 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 08544798 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 08544798 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 08544798

OAKWOOD HOUSE DEVELOPMENTS LIMITED

Micro-entity Accounts

31 May 2017

OAKWOOD HOUSE DEVELOPMENTS LIMITED Registered Number 08544798

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	73,320	72,428
Current Assets	6,505	13,398
Prepayments and accrued income	519	95
Creditors: amounts falling due within one year	(38,762)	(40,180)
Net current assets (liabilities)	(31,738)	(26,687)
Total assets less current liabilities	41,582	45,741
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	(826)
Accruals and deferred income	(1,400)	(1,320)
Total net assets (liabilities)	40,182	43,595
Capital and reserves	40,182	43,595

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2018

And signed on their behalf by:
A Graystock, Director

Footnotes:

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

A Graystock Balance 31/05/2016 £(34,996) Advances in year £1,018; Balance 31/05/2017 £(33,978)