Ockenden & Hemming Ltd - Accounts to registrar (filleted) - small 18.2

Ockenden & Hemming Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04551632 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

OCKENDEN & HEMMING LTD

OCKENDEN & HEMMING LTD (REGISTERED NUMBER: 04551632)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018




Page

Balance Sheet 1


OCKENDEN & HEMMING LTD (REGISTERED NUMBER: 04551632)

BALANCE SHEET
31 OCTOBER 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 531 706

CURRENT ASSETS 120,577 101,692

CREDITORS
Amounts falling due within one year (88,151 ) (78,751 )
NET CURRENT ASSETS 32,426 22,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,957

23,647

CAPITAL AND RESERVES 32,957 23,647

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ockenden & Hemming Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 04551632

Registered office: Bokers Farm Office
Poole Road
Lytchett Matravers
Poole
Dorset
BH16 6AG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

OCKENDEN & HEMMING LTD (REGISTERED NUMBER: 04551632)

BALANCE SHEET - continued
31 OCTOBER 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 director on 26 July 2019 and were signed by:





K A Hemming - Director