Micro-entity Accounts - OAKS CARE LIMITED

05096797 OAKS CARE LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05096797 2016-07-01 2017-06-30 05096797 2017-06-30 05096797 2016-06-30 05096797 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05096797 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05096797 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05096797

OAKS CARE LIMITED

Micro-entity Accounts

30 June 2017

OAKS CARE LIMITED Registered Number 05096797

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	251,902	207,555
Current Assets	78,107	111,570
Prepayments and accrued income	1,345	1,915
Creditors: amounts falling due within one year	(19,575)	(10,681)
Net current assets (liabilities)	59,877	102,804
Total assets less current liabilities	311,779	310,359
Creditors: amounts falling due after more than one year	(274,634)	(297,840)
Total net assets (liabilities)	37,145	12,519
Capital and reserves	37,145	12,519

For the year ending 30 June 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 23 March 2018

And signed on their behalf by:
S Ghattarody, Director
B Chana, Director