Company Registration No. 06555683 (England and Wales)
Oakleigh Residential Home Limited
Unaudited accounts
for the year ended 30 April 2018
Oakleigh Residential Home Limited
Statement of Financial Position
as at 30 April 2018
Fixed assets
155,508
159,511
Current assets
159,446
93,850
Creditors: amounts falling due within one year
(67,441)
(56,552)
Net current assets
92,005
37,298
Total assets less current liabilities
247,513
196,809
Creditors: amounts falling due after more than one year
(10,000)
(10,000)
Net assets
237,513
186,809
Capital and reserves
237,513
186,809
1 Directors' advances, credit and guarantees
The business property is owned by the directors and charged rent of £16,800 (2015: £16,800) for the year.
2 Average number of employees
During the year the average number of employees was 28 (2017: 28).
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 January 2019
Mrs Fatima Mawji
Director
Company Registration No. 06555683
