OLAYEMI.CO.UK - Accounts

OLAYEMI.CO.UK - Accounts

OLAYEMI.CO.UK LTD - Company Information

Print Friendly Version

2018-02-01 2019-01-31 false Capium Accounts Production 1.1 09371499 bus:AbridgedAccounts 2018-02-01 2019-01-31 09371499 bus:FRS102 2018-02-01 2019-01-31 09371499 bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 09371499 bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 09371499 bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 09371499 2018-02-01 2019-01-31 09371499 2019-01-31 09371499 bus:RegisteredOffice 2018-02-01 2019-01-31 09371499 core:WithinOneYear 2019-01-31 09371499 core:AfterOneYear 2019-01-31 09371499 bus:Director1 2018-02-01 2019-01-31 09371499 bus:Director1 2019-01-31 09371499 bus:Director1 2017-02-01 2018-01-31 09371499 2017-02-01 09371499 bus:CompanySecretary1 2018-02-01 2019-01-31 09371499 bus:LeadAgentIfApplicable 2018-02-01 2019-01-31 09371499 2017-02-01 2018-01-31 09371499 2018-01-31 09371499 core:WithinOneYear 2018-01-31 09371499 core:AfterOneYear 2018-01-31 09371499 bus:EntityAccountantsOrAuditors 2017-02-01 2018-01-31 09371499 bus:OrdinaryShareClass1 2018-02-01 2019-01-31 09371499 bus:OrdinaryShareClass1 2019-01-31 09371499 bus:OrdinaryShareClass1 2017-02-01 2018-01-31 09371499 bus:OrdinaryShareClass1 2018-01-31 09371499 core:PlantMachinery 2018-02-01 2019-01-31 09371499 core:PlantMachinery 2019-01-31 09371499 core:PlantMachinery 2018-01-31 09371499 core:FurnitureFittings 2018-02-01 2019-01-31 09371499 core:FurnitureFittings 2019-01-31 09371499 core:FurnitureFittings 2018-01-31 09371499 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-01-31 09371499 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-01-31 09371499 core:CostValuation core:Non-currentFinancialInstruments 2019-01-31 09371499 core:CostValuation core:Non-currentFinancialInstruments 2018-01-31 09371499 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-01-31 09371499 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-01-31 09371499 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-01-31 09371499 core:Non-currentFinancialInstruments 2019-01-31 09371499 core:Non-currentFinancialInstruments 2018-01-31 09371499 core:ShareCapital 2019-01-31 09371499 core:ShareCapital 2018-01-31 09371499 core:RetainedEarningsAccumulatedLosses 2019-01-31 09371499 core:RetainedEarningsAccumulatedLosses 2018-01-31 09371499 dpl:Item1 2018-02-01 09371499 dpl:Item1 2019-01-31 09371499 dpl:Item1 2017-02-01 09371499 dpl:Item1 2018-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09371499
England and Wales

 

 

 

OLAYEMI.CO.UK


Abridged Accounts
 


Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

OLAYEMI.CO.UK
Contents Page
For the year ended 31 January 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LIGHTHALL CONSULT LTD
31 January 2019



....................................................
LIGHTHALL CONSULT LTD
BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
04 April 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 337    649 
337    649 
Current assets      
Cash at bank and in hand 3,692    704 
Creditors: amount falling due within one year (3,370)   (1,006)
Net current assets 322    (302)
 
Total assets less current liabilities 659    347 
Net assets 659    347 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 658    346 
Shareholders funds 659    347 
 


For the year ended 31 January 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Olayemi OYELAYO
Director

Date approved by the board: 04 April 2019
2
General Information
OLAYEMI.CO.UK is a private company, limited by shares, registered in England and Wales, registration number 09371499, registration address 29 Camelot Gardens, Basildon, Essex, SS13 1AN.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 February 2018 900    350    1,250 
Additions -    -    - 
Disposals -    -    - 
At 31 January 2019 900    350    1,250 
Depreciation
At 01 February 2018 338    262    600 
Charge for year 225    88    313 
On disposals -    -    - 
At 31 January 2019 563    350    913 
Net book values
Closing balance as at 31 January 2019 337    -    337 
Opening balance as at 01 February 2018 562    87    649 


3.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2019
£		   2018
£
1 Class A shares of £1.00 each 1    1 
1    1 

3