Company Registration Number 05515431 (England and Wales)
OAK SOFTWARE DEVELOPMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
OAK SOFTWARE DEVELOPMENT SERVICES LTD
STATEMENT OF FINANCIAL POSITION
- 1 -
2018
2017
£
£
£
£
Fixed assets
459
612
Current assets
1,747
2,573
Prepayments and accrued income
16
13
Creditors: amounts falling due within one year
(2,013)
(2,014)
Net current (liabilities)/assets
(250)
572
Total assets less current liabilities
209
1,184
Net assets
209
1,184
Capital and reserves
209
1,184
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 30 June 2018 Oak Software Development Services Ltd owed the director £2013 (30 June 2017 £672).
OAK SOFTWARE DEVELOPMENT SERVICES LTD
STATEMENT OF FINANCIAL POSITION
- 2 -
Oak Software Development Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 183 Moorland road, Burslem, Stoke on Trent, Staffordshire, ST6 1JH.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 September 2018
Mr J Colclough
Director
Company Registration Number 05515431