Accounts Submission

OAK ROCKS CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 10173400 Board of Directors 1.4.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 10173400 2017-04-01 2018-03-31 10173400 2019-03-31 10173400 2018-04-01 2019-03-31 10173400 2018-03-31 10173400 countries:EnglandWales 2018-04-01 2019-03-31 10173400 curr:PoundSterling 2018-04-01 2019-03-31 10173400 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10173400 uk-bus:Micro-entities 2018-04-01 2019-03-31 10173400 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10173400 uk-bus:FullAccounts 2018-04-01 2019-03-31 10173400 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 10173400 uk-bus:Director1 2018-04-01 2019-03-31 10173400 uk-bus:Director1 2018-04-01 10173400 uk-bus:Director1 2019-03-31 10173400 core:AfterOneYear 2019-03-31 10173400 core:AfterOneYear 2018-03-31 10173400 core:WithinOneYear 2019-03-31 10173400 core:WithinOneYear 2018-03-31 10173400 core:WithinOneYear 2018-04-01 2019-03-31 10173400 core:AfterOneYear 2019-03-31 10173400 core:AfterOneYear 2018-03-31 10173400 core:AfterOneYear 2018-04-01 2019-03-31 10173400 core:ShareCapital 2019-03-31 10173400 core:ShareCapital 2018-03-31 10173400 core:RevaluationReserve 2019-03-31 10173400 core:RevaluationReserve 2018-03-31 10173400 core:RetainedEarningsAccumulatedLosses 2019-03-31 10173400 core:RetainedEarningsAccumulatedLosses 2018-03-31 10173400 1 2018-04-01 2019-03-31

Company Registration Number:
10173400 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	1,116	2,216
Current assets:	10,418	8,176
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 12,075 )	( 4,933 )
Net current assets (liabilities):	( 1,657 )	3,243
Total assets less current liabilities:	( 541 )	5,459
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 541 )	5,459
Capital and reserves:	( 541 )	5,459

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2019
And Signed On Behalf Of The Board By:

Name: Peter Jasko
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

1. Employee Information

Average number of employees: 1



Registered office:		7 Scotts View Welwyn Garden City Hertfordshire GBR AL8 6HF


Company Registration Number:		10173400 (England and Wales)

Accounts Submission