Accounts Submission

OHPS & FM TRADING CO LTD - Company Information

Company Accounts and Tax Online 08563483 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 08563483 2017-01-01 2017-12-31 08563483 2018-12-31 08563483 2018-01-01 2018-12-31 08563483 2017-12-31 08563483 countries:EnglandWales 2018-01-01 2018-12-31 08563483 curr:PoundSterling 2018-01-01 2018-12-31 08563483 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08563483 uk-bus:Micro-entities 2018-01-01 2018-12-31 08563483 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 08563483 uk-bus:FullAccounts 2018-01-01 2018-12-31 08563483 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 08563483 uk-bus:Director1 2018-01-01 2018-12-31 08563483 uk-bus:Director1 2018-01-01 08563483 uk-bus:Director1 2018-12-31 08563483 core:AfterOneYear 2018-12-31 08563483 core:AfterOneYear 2017-12-31 08563483 core:WithinOneYear 2018-12-31 08563483 core:WithinOneYear 2017-12-31 08563483 core:WithinOneYear 2018-01-01 2018-12-31 08563483 core:AfterOneYear 2018-12-31 08563483 core:AfterOneYear 2017-12-31 08563483 core:AfterOneYear 2018-01-01 2018-12-31 08563483 core:ShareCapital 2018-12-31 08563483 core:ShareCapital 2017-12-31 08563483 core:RevaluationReserve 2018-12-31 08563483 core:RevaluationReserve 2017-12-31 08563483 core:RetainedEarningsAccumulatedLosses 2018-12-31 08563483 core:RetainedEarningsAccumulatedLosses 2017-12-31 08563483 1 2018-01-01 2018-12-31

Company Registration Number:
08563483 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2018

	2018 £	2017 £
FixedAssets:	205	257
Current assets:	10,045	11,791
Prepayments and accrued income:	624	411
Creditors: amounts falling due within one year:	( 1,944 )	( 3,477 )
Net current assets (liabilities):	8,725	8,725
Total assets less current liabilities:	8,930	8,982
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	8,930	8,982
Capital and reserves:	8,930	8,982

Balance sheet continued

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 May 2019
And Signed On Behalf Of The Board By:

Name: DOUGLAS DEEKS
Status: Director

The notes form part of these financial statements



Registered office:		History House 21 Courthouse Street Hastings East Sussex TN34 3AU


Company Registration Number:		08563483 (England and Wales)

Accounts Submission