Accounts Submission


ODY COMPANY LTD

Company Registration Number:
05458716 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

ODY COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

ODY COMPANY LTD

Company Information

for the Period Ended 31 May 2018




Director: Sebastian Ody
Registered office: 151
Picton Road
Wavertree
Liverpool
L15 4LG
Company Registration Number: 05458716 (England and Wales)

ODY COMPANY LTD

Directors' Report Period Ended 31 May 2018

The directors present their report with the financial statements of the company for the period ended 31 May 2018

Directors

The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
Sebastian Ody

This report was approved by the board of directors on 28 February 2019
And Signed On Behalf Of The Board By:

Name: Sebastian Ody
Status: Director

ODY COMPANY LTD

Balance sheet

As at 31 May 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 3 1,975 2,175
Total fixed assets: 1,975 2,175
Current assets
Cash at bank and in hand: 5,425 2,946
Total current assets: 5,425 2,946
Net current assets (liabilities): 5,425 2,946
Total assets less current liabilities: 7,400 5,121
Total net assets (liabilities): 7,400 5,121

The notes form part of these financial statements

ODY COMPANY LTD

Balance sheet continued

As at 31 May 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,300 5,021
Shareholders funds: 7,400 5,121

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2019
And Signed On Behalf Of The Board By:

Name: Sebastian Ody
Status: Director

The notes form part of these financial statements

ODY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.

ODY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Dividends


2018
£

2017
£
Dividends paid 7,300 5,121

ODY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 2,375
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2018 2,375
Depreciation
At 01 June 2017 200
Charge for year 200
On disposals -
Other adjustments -
At 31 May 2018 400
Net book value
At 31 May 2018 1,975
At 31 May 2017 2,175