ORGANISATION 2000 TECHNOLOGY LIMITED - Accounts to registrar (filleted) - small 18.2

ORGANISATION 2000 TECHNOLOGY LIMITED - Accounts to registrar (filleted) - small 18.2

ORGANISATION 2000 TECHNOLOGY LIMITED - Company Information

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REGISTERED NUMBER: 03432570 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2018

FOR

ORGANISATION 2000 TECHNOLOGY LIMITED
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ORGANISATION 2000 TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2018







DIRECTOR: Mr P Robinson





SECRETARY: Mrs D Frost





REGISTERED OFFICE: 7 Derby Road
Hilton
Derby
Derbyshire
DE65 5FP





REGISTERED NUMBER: 03432570 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

ABRIDGED BALANCE SHEET
30 September 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 14,429 14,845
Cash at bank 183 2,453
14,612 17,298
CREDITORS
Amounts falling due within one year (21,132 ) (19,528 )
NET CURRENT LIABILITIES (6,520 ) (2,230 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(6,520
)
(2,230
)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 (6,620 ) (2,330 )
SHAREHOLDERS' FUNDS (6,520 ) (2,230 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

The notes form part of these financial statements

Page 2
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

ABRIDGED BALANCE SHEET - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 June 2019 and were signed by:





Mr P Robinson - Director


The notes form part of these financial statements

Page 3
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2018


1. STATUTORY INFORMATION

ORGANISATION 2000 TECHNOLOGY LIMITED is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its
shareholders that they will continue to give full financial support to the company for the next twelve months.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

6. RESERVES

Reserves(£6,620)

Page 4
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2018


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2018 and
30 September 2017:

2018 2017
£    £   
Mr P Robinson
Balance outstanding at start of year 9,815 13,471
Amounts advanced 13,672 10,350
Amounts repaid (12,721 ) (14,006 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,766 9,815

Page 5