Olbaum Consulting Ltd - Period Ending 2018-09-30

Olbaum Consulting Ltd - Period Ending 2018-09-30


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Registration number: 10964238

Olbaum Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Period from 14 September 2017 to 30 September 2018

AIMS Accountants For Business
74 Broadwalk
Wilmslow
Cheshire
SK9 5PN

 

Olbaum Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Olbaum Consulting Ltd

Company Information

Directors

A J M English

J G English

Company secretary

A J M English

Registered office

12 Elmsway
Bollington
Cheshire
SK10 5NP

Accountants

AIMS Accountants For Business
74 Broadwalk
Wilmslow
Cheshire
SK9 5PN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Olbaum Consulting Ltd
for the Period Ended 30 September 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Olbaum Consulting Ltd for the period ended 30 September 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Olbaum Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 25 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of Olbaum Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Olbaum Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Olbaum Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Olbaum Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Olbaum Consulting Ltd. You consider that Olbaum Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Olbaum Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

AIMS Accountants For Business
74 Broadwalk
Wilmslow
Cheshire
SK9 5PN

15 March 2019

 

Olbaum Consulting Ltd

(Registration number: 10964238)
Balance Sheet as at 30 September 2018

2018
£

Fixed assets

474

Current assets

22,355

Creditors: Amounts falling due within one year

(15,501)

Net current assets

6,854

 

7,328

Capital and reserves

7,328

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Elmsway
Bollington
Cheshire
SK10 5NP

These financial statements were authorised for issue by the Board on 15 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Olbaum Consulting Ltd

(Registration number: 10964238)
Balance Sheet as at 30 September 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 period ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 March 2019 and signed on its behalf by:
 

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

A J M English
Company secretary and director