Micro-entity Accounts - OAKSMORE HERITAGE PROPERTY HOLDING LIMITED

Micro-entity Accounts - OAKSMORE HERITAGE PROPERTY HOLDING LIMITED


Registered Number 11230200

OAKSMORE HERITAGE PROPERTY HOLDING LIMITED

Micro-entity Accounts

30 June 2019

OAKSMORE HERITAGE PROPERTY HOLDING LIMITED Registered Number 11230200

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019
£
Called up share capital not paid
-
Fixed Assets
2,002,687
Current Assets
843,199
Creditors: amounts falling due within one year
(39,550)
Net current assets (liabilities)
803,649
Total assets less current liabilities
2,806,336
Creditors: amounts falling due after more than one year
(3,000,000)
Total net assets (liabilities)
(193,664)
Capital and reserves
(193,664)
  • For the year ending 30 June 2019 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 19 November 2019

And signed on their behalf by:
Anthony Norris, Director