Osmond Property Consultants Limited - Period Ending 2018-12-31

OSMOND PROPERTY CONSULTANTS LIMITED - Company Information

Osmond Property Consultants Limited 08328337 false 2018-01-01 2018-12-31 2018-12-31 The principal activity of the company is Property Consultants Digita Accounts Production Advanced 6.24.8820.0 Software true 08328337 2018-01-01 2018-12-31 08328337 2018-12-31 08328337 bus:Director2 1 2018-12-31 08328337 bus:Director3 1 2018-12-31 08328337 core:CurrentFinancialInstruments core:WithinOneYear 2018-12-31 08328337 bus:Micro-entities 2018-01-01 2018-12-31 08328337 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 08328337 bus:FullAccounts 2018-01-01 2018-12-31 08328337 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 08328337 bus:RegisteredOffice 2018-01-01 2018-12-31 08328337 bus:Director2 2018-01-01 2018-12-31 08328337 bus:Director2 1 2018-01-01 2018-12-31 08328337 bus:Director3 2018-01-01 2018-12-31 08328337 bus:Director3 1 2018-01-01 2018-12-31 08328337 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 08328337 countries:AllCountries 2018-01-01 2018-12-31 08328337 2017-01-01 2017-12-31 08328337 2017-12-31 08328337 bus:Director2 1 2017-12-31 08328337 bus:Director3 1 2017-12-31 08328337 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 08328337 bus:Director2 1 2017-01-01 2017-12-31 08328337 bus:Director3 1 2017-01-01 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 08328337

Osmond Property Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Osmond Property Consultants Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Osmond Property Consultants Limited

Company Information

Directors

C Osmond

Mrs F Osmond

Registered office

Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Accountants

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Page 1

Osmond Property Consultants Limited

(Registration number: 08328337)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	972	1,722
Current assets	212,207	203,659
Prepayments and accrued income	18,055	12,500
Creditors: Amounts falling due within one year	(48,370)	(60,565)
Net current assets	181,892	155,594
Total assets less current liabilities	182,864	157,316
Accruals and deferred income	(4,022)	(8,913)
	178,842	148,403
Capital and reserves	178,842	148,403

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 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:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 September 2019 and signed on its behalf by:

C Osmond
Director

Page 2

Osmond Property Consultants Limited

(Registration number: 08328337)
Balance Sheet as at 31 December 2018

Notes to the Financial Statements for the Year Ended 31 December 2018

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The principal place of business is:
The Old Farm
47 Wandle Road
London
SW17 7DL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

3	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	Advances to directors £	Repayments by director £	At 31 December 2018 £
C Osmond
	42,716	69,058	(49,431)	62,343


Mrs F Osmond
	42,716	69,058	(49,431)	62,343

2017	At 1 January 2017 £	Advances to directors £	Repayments by director £	At 31 December 2017 £
C Osmond
	66,666	25,287	(49,237)	42,716


Mrs F Osmond
	66,666	25,288	(49,238)	42,716

Page 3