OTO 3d Limited - Accounts to registrar (filleted) - small 18.2

OTO 3d Limited - Accounts to registrar (filleted) - small 18.2

OTO 3D LIMITED - Company Information

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REGISTERED NUMBER: 04986444 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

OTO 3D LIMITED
OTO 3D LIMITED (REGISTERED NUMBER: 04986444)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2019




Page

Statement of Financial Position 1

Chartered Certified Accountants' Report 3

OTO 3D LIMITED (REGISTERED NUMBER: 04986444)

STATEMENT OF FINANCIAL POSITION
28 February 2019

28.2.19 28.2.18
£    £    £    £   
FIXED ASSETS 12,987 16,945

CURRENT ASSETS 149,740 194,238

CREDITORS
Amounts falling due within one
year
(37,243
)
(44,264
)
NET CURRENT ASSETS 112,497 149,974
TOTAL ASSETS LESS CURRENT
LIABILITIES
125,484
166,919

CAPITAL AND RESERVES 125,484 166,919

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

OTO 3d Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office
address are as below:

Registered number: 04986444

Registered office: 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 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.

Page 1 continued...
OTO 3D LIMITED (REGISTERED NUMBER: 04986444)

STATEMENT OF FINANCIAL POSITION - continued
28 February 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 4 November 2019 and
were signed by:





Mr A Busby - Director


Page 2
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
OTO 3D LIMITED

The following reproduces the text of the report prepared for the director in
respect of the company's annual unaudited financial statements. In accordance
with the Companies Act 2006, the company is only required to file a Statement of
Financial Position. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we
have prepared for your approval the financial statements of OTO 3d Limited for
the year ended 28 February 2019 which comprise the Income Statement, Statement
of Financial Position 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://www.accaglobal.com/rulebook.

This report is made solely to the director of OTO 3d Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of OTO 3d Limited and state those matters that we have agreed to state to the director of OTO 3d Limited 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 the company and its director for our work or for this report.

It is your duty to ensure that OTO 3d Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of OTO 3d Limited. You consider that OTO 3d Limited 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 financial statements of OTO 3d Limited. 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 financial statements.






Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Reading
Berkshire
RG7 8AP


4 November 2019

This page does not form part of the statutory financial statements

Page 3