Olivesky Ltd - Period Ending 2018-03-31

Registration number: 08926054

Olivesky Ltd

trading as Finley Design

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Olivesky Ltd

trading as Finley Design

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Olivesky Ltd

trading as Finley Design

Company Information

Director

Mr Neil Thomas

Registered office

145-157 St John's Street London EC1V 4PW

Accountants

AIMS Accountants for Business Mark Ellis FCA 1 Ramsay Court Kingfisher Way Huntingdon Cambridgeshire PE29 6FY

Page 1

Olivesky Ltd

trading as Finley Design

(Registration number: 08926054)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Current assets	15,839	27,182
Creditors: Amounts falling due within one year	(14,037)	(11,021)
Total assets less current liabilities	1,802	16,161
Accruals and deferred income	(1,567)	(16,092)
	235	69
Capital and reserves	235	69

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

2	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Advances to directors £	Repayments by director £	At 31 March 2018 £
Mr Neil Thomas
Advances	3,127	-	-	3,127
Dividends	-	37,117	(26,000)	11,117
Net pay & office rent	-	-	(10,260)	(10,260)
	3,127	37,117	(36,260)	3,984

2017	At 1 April 2016 £	Advances to directors £	Repayments by director £	At 31 March 2017 £
Mr Neil Thomas
Advances	3,961	28,576	-	32,537
Dividends	-	-	(19,250)	(19,250)
Net pay & office rent	-	-	(10,160)	(10,160)
	3,961	28,576	(29,410)	3,127

Page 2

Olivesky Ltd

trading as Finley Design

(Registration number: 08926054)
Balance Sheet as at 31 March 2018

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 29 March 2019
 

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

Mr Neil Thomas
Director

Page 3