Octagon Outsourcing Solutions Limited Accounts






Octagon Outsourcing Solutions Limited
	Company No. 06930218
		Unaudited Accounts
		31 August 2018

at	31 August 2018

Company No.		06930218	2018	2017
			£	£



Fixed assets			29,116	13,884

Current assets			18,194	10,548

Creditors: Amounts falling due within one year			(20,262)	(498)
Net current (liabilities)/assets			(2,068)	10,050
Total assets less current liabilities			27,048	23,934
Creditors: Amounts falling due after more than one year			(19,718)	-

Accruals and deferred income			(686)	(300)
			6,644	23,634


Capital and reserves			6,644	23,634

NOTES TO THE ACCOUNTS

1	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 September 2017	Advanced	Repaid	At 31 August 2018
			£	£	£	£

	I. Hollinshead	Director's loan account	103	-	(103)	-






































			103	-	(103)	-

2	Additional information

	Its registered number is:
	06930218

	Its registered office is:
	6 Bank Street
	Malvern
	Worcestershire

	WR14 2JN

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

For the year ended 31 August 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 06 February 2019

And signed on its behalf by:

I. Hollinshead
Director
06 February 2019