Company Registration No. 10614600 (England and Wales)
Ostique Limited
Unaudited financial statements
for the period ended 28 February 2018
PAGES FOR FILING WITH REGISTRAR
Ostique Limited
Company information
Director
Stephanie Monty
Company number
10614600
Registered office
15 Hill Rise
London
United Kingdom
NW11 6LY
Accountants
Kingston Smith LLP
The Shipping Building
The Old Vinyl Factory
Blyth Road
Hayes
London
UB3 1HA
Ostique Limited
Contents
Page
Balance sheet and notes to the financial statements
1 - 2
Ostique Limited
Balance sheet
As at  28 February 2018
Page 1
2018
£
£
Fixed assets
11,688
Current assets
26
Creditors: amounts falling due within one year
(17,419)
Net current liabilities
(17,393)
Total assets less current liabilities
(5,705)
Net liabilities
(5,705)
Capital and reserves
(5,705)
Notes to the financial statements
1.
General Information

Ostique Limited is a company limited by shares incorporated in England and Wales. The registered office is 15 Hill Rise, London, United Kingdom, NW11 6LY.

 

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

2.
Going Concern

At the balance sheet date net liabilities were £5,705 (2017: £nil). The director has confirmed her ongoing financial support to the business and as such has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

3.
Related Party Transactions

Within creditors there is an amount owed to the director of £16,487 from the company.

Ostique Limited
Balance sheet (Continued)
As at  28 February 2018
Page 2

For the period ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

 

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved and signed by the director and authorised for issue on 13 November 2018
Director
Company Registration No. 10614600
2018-02-282017-02-13falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityStephanie Monty106146002017-02-132018-02-2810614600bus:Director12017-02-132018-02-2810614600bus:RegisteredOffice2017-02-132018-02-28106146002018-02-2810614600core:CurrentFinancialInstruments2018-02-2810614600bus:PrivateLimitedCompanyLtd2017-02-132018-02-2810614600bus:Micro-entities2017-02-132018-02-2810614600bus:AuditExemptWithAccountantsReport2017-02-132018-02-2810614600bus:SmallCompaniesRegimeForAccounts2017-02-132018-02-2810614600bus:FullAccounts2017-02-132018-02-28xbrli:purexbrli:sharesiso4217:GBP