Springoak Ltd - Accounts to registrar (filleted) - small 18.1

Springoak Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 03255701 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

SPRINGOAK LTD

SPRINGOAK LTD (REGISTERED NUMBER: 03255701)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Balance Sheet 1


SPRINGOAK LTD (REGISTERED NUMBER: 03255701)

BALANCE SHEET
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 105,600 107,938

CURRENT ASSETS 15,510 3,950

CREDITORS
Amounts falling due within one year (102,980 ) (73,944 )
NET CURRENT LIABILITIES (87,470 ) (69,994 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,130

37,944

CAPITAL AND RESERVES 18,130 37,944

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Springoak Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03255701

Registered office: 9 Radnor Road
Handsworth
Birmingham
West Midlands
B20 3SP

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

2018 2017
£    £   
Mrs D R Matadeen
Balance outstanding at start of year (59,642 ) (36,520 )
Amounts advanced 125 -
Amounts repaid (36,023 ) (23,122 )
Balance outstanding at end of year (95,540 ) (59,642 )

Dividends issued during the year = £5,000 (£5,000 in 2017)



SPRINGOAK LTD (REGISTERED NUMBER: 03255701)

BALANCE SHEET - continued
31 March 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 December 2018 and were signed by:





Mrs D R Matadeen - Director