Micro-entity Accounts - OSKIE CREATIVE LIMITED

Micro-entity Accounts - OSKIE CREATIVE LIMITED


Registered Number 09682765

OSKIE CREATIVE LIMITED

Micro-entity Accounts

31 July 2018

OSKIE CREATIVE LIMITED Registered Number 09682765

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
4,971
5,885
Current Assets
11,237
8,269
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,614)
0
Net current assets (liabilities)
5,623
8,269
Total assets less current liabilities
10,594
14,154
Creditors: amounts falling due after more than one year
(8,936)
(2,520)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,658
11,634
Capital and reserves
1,658
11,634
  • For the year ending 31 July 2018 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2019

And signed on their behalf by:
James Fowler, Director