ODC Limited - Accounts to registrar (filleted) - small 18.2

ODC Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC196414 (Scotland)










Financial Statements For The Year Ended 31 May 2018

for

ODC Limited

ODC Limited (Registered number: SC196414)






Contents of the Financial Statements
For The Year Ended 31 May 2018




Page

Balance Sheet 1


ODC Limited (Registered number: SC196414)

Balance Sheet
31 May 2018

2018 2017
£    £    £    £   
FIXED ASSETS 7,615 9,665

CURRENT ASSETS 78,905 85,342

CREDITORS
Amounts falling due within one year (26,074 ) (33,674 )
NET CURRENT ASSETS 52,831 51,668
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,446

61,333

CAPITAL AND RESERVES 60,446 61,333

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ODC Limited is a private company, limited by shares , registered in Scotland. The company's registered number
and registered office address are as below:

Registered number: SC196414

Registered office: 91 Alexander Street
Airdrie
North Lanarkshire
ML6 0BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 7 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

ODC Limited (Registered number: SC196414)

Balance Sheet - continued
31 May 2018


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 Board of Directors on 22 February 2019 and were signed on its behalf
by:





J M Gilmour - Director