Oliam Limited Filleted accounts for Companies House (small and micro)
Oliam Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI607396
|
|
|
|
Abridged Statement of Financial Position |
2019 |
2018 |
||
Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
|
Current assets
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
|
Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
10 December 2019
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
NI607396
|
Notes to the Abridged Financial Statements |
Year ended 31 May 2019
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 78 Dunraven Park, Belfast, BT5 6BS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
£ |
|
Cost |
|
At 1 June 2018 and 31 May 2019 |
|
--------- |
|
Depreciation |
|
At 1 June 2018 and 31 May 2019 |
– |
--------- |
|
Carrying amount |
|
At 31 May 2019 |
360,500 |
--------- |
|
At 31 May 2018 |
360,500 |
--------- |
|
5.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding |
||
2019 |
2018 |
|
£ |
£ |
|
|
|
|
--------- |
--------- |
|
6.
Related party transactions