OAKHILL (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
Company Registration Number 04538072 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
OAKHILL (SOUTHERN) LIMITED
CONTENTS
Page
Balance sheet
1 - 2
OAKHILL (SOUTHERN) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
560,641
490,500
Current assets
10,770
47,914
Creditors: amounts falling due within one year
(38,324)
(5,963)
Net current (liabilities)/assets
(27,554)
41,951
Total assets less current liabilities
533,087
532,451
Creditors: amounts falling due after more than one year
(415,183)
(415,183)
Net assets
117,904
117,268
Capital and reserves
117,904
117,268
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Oakhill (Southern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elm Park House, Elm Park Court, Pinner, Middlesex, HA5 3NN.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 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.
OAKHILL (SOUTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
- 2 -
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 5 September 2019
S. Hill
Director
Company Registration Number 04538072