Open Architecture (London) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08082608 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2018

for

Open Architecture (London) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs S E Ahwai

H R Burgess

REGISTERED OFFICE:

Mermaid House 2 Puddle Dock

Blackfriars

London

EC4V 3DB

REGISTERED NUMBER:

08082608 (England and Wales)

ACCOUNTANTS:

Rodliffe Accounting Ltd

23 Skylines Village

London

London

E14 9TS

FIXED ASSETS

2,603

3,906

CURRENT ASSETS

140,169

96,465

CREDITORS

Amounts falling due within one year

(124,752

)

(99,584

)

NET CURRENT ASSETS/(LIABILITIES)

15,417

(3,119

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,020

787

CAPITAL AND RESERVES

18,020

787

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.

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 27 February 2019 and were signed on its behalf by:

H R Burgess - Director