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REGISTERED NUMBER: 08838759 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Octopustent Ltd

Octopustent Ltd (Registered number: 08838759)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Octopustent Ltd

Company Information
for the Year Ended 31 January 2018







DIRECTORS: R Bickerdike-Casson Esq.
Mrs H Casson





REGISTERED OFFICE: Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 08838759 (England and Wales)





ACCOUNTANTS: Philip T. Chave & Co
Belfry House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

Octopustent Ltd (Registered number: 08838759)

Abridged Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 12,406

CURRENT ASSETS
Debtors 20,280 10,320
Cash at bank 455 971
20,735 11,291
CREDITORS
Amounts falling due within one year 10,936 22,683
NET CURRENT ASSETS/(LIABILITIES) 9,799 (11,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,799

1,014

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 9,699 914
SHAREHOLDERS' FUNDS 9,799 1,014

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Octopustent Ltd (Registered number: 08838759)

Abridged Balance Sheet - continued
31 January 2018



The financial statements were approved by the Board of Directors on 6 November 2018 and were signed on its behalf
by:





R Bickerdike-Casson Esq. - Director


Octopustent Ltd (Registered number: 08838759)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Octopustent Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Octopustent Ltd (Registered number: 08838759)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2017 25,744
Additions 10,875
Disposals (36,619 )
At 31 January 2018 -
DEPRECIATION
At 1 February 2017 13,338
Charge for year 5,382
Eliminated on disposal (18,720 )
At 31 January 2018 -
NET BOOK VALUE
At 31 January 2018 -
At 31 January 2017 12,406

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.18 31.1.17
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, H Bickerdike-Casson.