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Registration number: 04408478

OO Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

OO Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

OO Limited

Company Information

Director

Mr P Kothari

Company secretary

Mr P Kothari

Registered office

830 London Road
Thornton Heath
Surrey
CR7 7PA

Accountants

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

OO Limited

(Registration number: 04408478)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

46,719

51,678

Current assets

88,235

94,065

Prepayments and accrued income

1,397

-

Creditors: Amounts falling due within one year

(40,482)

(42,439)

Net current assets

49,150

51,626

Total assets less current liabilities

95,869

103,304

Creditors: Amounts falling due after more than one year

(43,432)

(53,154)

Accruals and deferred income

(1,500)

(1,500)

 

50,937

48,650

Capital and reserves

50,937

48,650

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 October 2018
 

.........................................

Mr P Kothari

Company secretary and director

 

OO Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
830 London Road
Thornton Heath
Surrey
CR7 7PA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.