Company Registration No. SC316541 (Scotland)
Oakcrew Limited
Unaudited filleted accounts
for the year ended 31 December 2018
Oakcrew Limited
Annual report and unaudited accounts
for the year ended 31 December 2018
Oakcrew Limited
Company Information
for the year ended 31 December 2018
Company Number
SC316541 (Scotland)
Registered Office
MONCRIEFF HOUSE 69
WEST NILE STREET
GLASGOW
G1 2QB
Accountants
GRANTS
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
Oakcrew Limited
Statement of Financial Position
as at
31 December 2018
Current assets
43,577
26,271
Creditors: amounts falling due within one year
(17,518)
(17,791)
Net current assets
26,059
8,480
Total assets less current liabilities
26,059
8,480
Accruals and deferred income
(360)
(360)
Capital and reserves
25,699
8,120
1 Director's advances, credit and guarantees
The director, Karen Bottomley has a directors loan balance as follows:-
Directors loan account debit balance
Opening balance £14,660
Further advances £7,479
Closing balance £22,139
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 December 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 director acknowledges her 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 27 March 2019
Karen Bottomley
Director
Company Registration No. SC316541