Olympus Electrical Wholesale Limited 30/09/2018 iXBRL

Olympus Electrical Wholesale Limited 30/09/2018 iXBRL

OLYMPUS ELECTRICAL WHOLESALE LIMITED - Company Information

Print Friendly Version

30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 7038967 2017-10-01 2018-09-30 7038967 2018-09-30 7038967 2016-10-01 2017-09-30 7038967 2017-09-30 7038967 bus:RegisteredOffice 2017-10-01 2018-09-30 7038967 bus:LeadAgentIfApplicable 2017-10-01 2018-09-30 7038967 bus:Director1 2017-10-01 2018-09-30 7038967 core:WithinOneYear 2018-09-30 7038967 core:WithinOneYear 2017-09-30 7038967 core:AfterOneYear 2018-09-30 7038967 core:AfterOneYear 2017-09-30 7038967 bus:Director1 2018-09-30 7038967 bus:Director1 2017-09-30 7038967 bus:Micro-entities 2017-10-01 2018-09-30 7038967 bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 7038967 bus:FullAccounts 2017-10-01 2018-09-30 7038967 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 7038967 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 7038967
Olympus Electrical Wholesale Limited
Unaudited filleted financial statements
30 September 2018
Simon Day & Co.
Chartered Accountants
Olympus Electrical Wholesale Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Olympus Electrical Wholesale Limited
Directors and other information
Director L Giltinan
Company number 7038967
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank plc
41 High Street
Thornbury
Bristol
BS35 2AR
Olympus Electrical Wholesale Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 35,608 11,903
_______ _______
Current assets 508,861 492,301
Prepayments and accrued income 900 1,358
_______ _______
509,761 493,659
Creditors: amounts falling due within one year ( 192,061) ( 209,859)
_______ _______
Net current assets 317,700 283,800
_______ _______
Total assets less current liabilities 353,308 295,703
Creditors: amounts falling due after more than one year ( 22,483) ( 34,878)
Provisions for liabilities ( 6,766) ( 2,262)
Accruals and deferred income ( 1,580) ( 1,555)
_______ _______
Net assets 322,479 257,008
_______ _______
Capital and reserves 322,479 257,008
_______ _______
Notes to the financial statements
Olympus Electrical Wholesale Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2017: 9 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2018 2017
£ £
L Giltinan 9,159 9,159
_______ _______
For the year 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2019 , and are signed on behalf of the board by:
L Giltinan
Director
Company registration number: 7038967
The company is a private company limited by shares, registered in England.