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COMPANY REGISTRATION NUMBER: 07799461
Orange Oak Enterprises Ltd
Filleted Unaudited Financial Statements
31 March 2018
Orange Oak Enterprises Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
367
----
----
Current assets
126,955
112,474
Prepayments and accrued income
98
90
---------
---------
127,053
112,564
Creditors: amounts falling due within one year
21,567
21,142
---------
---------
Net current assets
105,486
91,422
---------
--------
Total assets less current liabilities
105,853
91,422
Accruals and deferred income
1,000
1,000
---------
--------
104,853
90,422
---------
--------
Capital and reserves
104,853
90,422
---------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs C A Barnett
( 757)
( 475)
( 1,232)
Mr M D McMeeken
( 758)
( 475)
( 1,233)
-------
----
-------
( 1,515)
( 950)
( 2,465)
-------
----
-------
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs C A Barnett
( 15,215)
14,458
( 757)
Mr M D McMeeken
( 15,215)
14,457
( 758)
--------
--------
-------
( 30,430)
28,915
( 1,515)
--------
--------
-------
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2018 , and are signed on behalf of the board by:
Mrs C Barnett Mr M McMeeken
Director Director
Company registration number: 07799461
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite A, Paceycombe House, Paceycombe Way, Poundbury, Dorchester, Dorset, DT1 3WB.