Micro-entity Accounts - D AND S OAKWORKS LIMITED

Micro-entity Accounts - D AND S OAKWORKS LIMITED


Registered Number 05708305

D AND S OAKWORKS LIMITED

Micro-entity Accounts

28 February 2018

D AND S OAKWORKS LIMITED Registered Number 05708305

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Fixed Assets
118,101
119,615
Current Assets
152,462
90,982
Creditors: amounts falling due within one year
(32,608)
(29,755)
Net current assets (liabilities)
119,854
61,227
Total assets less current liabilities
237,955
180,842
Creditors: amounts falling due after more than one year
(110,665)
(107,783)
Total net assets (liabilities)
127,290
73,059
Capital and reserves
127,290
73,059
  • For the year ending 28 February 2018 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 29 November 2018

And signed on their behalf by:
Mr N Davis, Director