Oakapple Associates Ltd - Period Ending 2017-12-31

Registration number: 06372573

Oakapple Associates Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2016 to 31 December 2017

Oakapple Associates Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Oakapple Associates Ltd

Company Information

Director

Aaron Oakes

Registered office

Shepherds Gill Lambton Park Chester Le Street Durham DH3 4AN

Accountants

Valued Association of Chartered Certified Accountants 92 Viewpoint Derwentside Business Park Consett County Durham DH8 6BN

Page 1

Oakapple Associates Ltd

(Registration number: 06372573)
Balance Sheet as at 31 December 2017

	Note	2017 £	2016 £
Fixed assets		92,950	135,200
Current assets		50,341	47,036
Creditors: Amounts falling due within one year		(76,794)	(66,544)
Net current liabilities		(26,453)	(19,508)
		66,497	115,692
Capital and reserves		66,497	115,692

The notes on page 3 form an integral part of these financial statements.

Page 2

Oakapple Associates Ltd

(Registration number: 06372573)
Balance Sheet as at 31 December 2017

Notes to the Financial Statements for the Period from 1 October 2016 to 31 December 2017

1	General information

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

The address of its registered office is:
Shepherds Gill
Lambton Park
Chester Le Street
Durham
DH3 4AN

These financial statements were authorised for issue by the director on 23 January 2018.

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'.

Page 3

Oakapple Associates Ltd

(Registration number: 06372573)
Balance Sheet as at 31 December 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 period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 January 2018
 

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

Aaron Oakes

Director

The notes on page 3 form an integral part of these financial statements.

Page 4