ODCW LTD - Accounts

ODCW LTD - Accounts

ODCW LTD - Company Information

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Registered Number: 11091501
England and Wales

 

 

 

ODCW LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2017

End date: 31 December 2018

ODCW LTD
Contents Page
For the period ended 31 December 2018
Report to the directors on the preparation of the unaudited statutory accounts of ODCW LTD for the year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ODCW LTD for the year ended 31 December 2018 which comprise of 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 company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ODCW LTD, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of ODCW LTD and state those matters that we have agreed to state to the Board of Directors of ODCW LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ODCW LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ODCW 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 ODCW LTD. You consider that ODCW LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ODCW 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
31 December 2018



....................................................
Business Accounting Services (Essex) Ltd
6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
19 August 2019
1
 
 		 Notes
 		 2018
£
Current assets    
Debtors 90 
Net current assets 90 
 
Total assets less current liabilities 90 
Creditors: amount falling due after more than one year 0 
Net assets 90 
 

Capital and reserves 		   
Called up share capital 2 90 
Shareholders funds 90 
 


For the period ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement 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 directors


--------------------------------
Ian Wilkinson
Director

Date approved by the board: 19 August 2019
2
General Information
ODCW LTD is a private company, limited by shares, registered in England and Wales, registration number 11091501, registration address 17 HAMPDEN HILL, WARE HERTS, , SG12 7JT.

The presentation currency is £ sterling
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.
2.

Share Capital

Allotted
2018
£
90 Class A shares of £1.00 each 90 
90 

3