Olivesky Ltd - Period Ending 2019-03-31

Olivesky Ltd - Period Ending 2019-03-31


Olivesky Ltd 08926054 false 2018-04-01 2019-03-31 2019-03-31 The principal activity of the company is specialised design services Digita Accounts Production Advanced 6.24.8820.0 Software true 08926054 2018-04-01 2019-03-31 08926054 2019-03-31 08926054 bus:Director1 1 2019-03-31 08926054 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 08926054 bus:Micro-entities 2018-04-01 2019-03-31 08926054 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 08926054 bus:FullAccounts 2018-04-01 2019-03-31 08926054 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 08926054 bus:RegisteredOffice 2018-04-01 2019-03-31 08926054 bus:Director1 2018-04-01 2019-03-31 08926054 bus:Director1 1 2018-04-01 2019-03-31 08926054 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 08926054 countries:AllCountries 2018-04-01 2019-03-31 08926054 bus:Director1 1 2018-03-31 08926054 2017-04-01 2018-03-31 08926054 2018-03-31 08926054 bus:Director1 1 2018-03-31 08926054 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 08926054 bus:Director1 1 2017-04-01 2018-03-31 08926054 bus:Director1 1 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 08926054

Olivesky Ltd

trading as Finley Design

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY


 

 

Olivesky Ltd

trading as Finley Design

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Olivesky Ltd

trading as Finley Design

Company Information

Director

Mr Neil Thomas

Registered office

145-157 St John's Street
London
EC1V 4PW

Accountants

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

Olivesky Ltd

trading as Finley Design

(Registration number: 08926054)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Current assets

27,293

15,839

Creditors: Amounts falling due within one year

(25,322)

(14,037)

Total assets less current liabilities

1,971

1,802

Accruals and deferred income

(1,720)

(1,567)

 

251

235

Capital and reserves

251

235

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

2

Related party transactions

Transactions with directors

2019

At 1 April 2018
£

Advances to directors
£

Repayments by director
£

At 31 March 2019
£

Mr Neil Thomas

Advances

3,984

28,614

(25,750)

6,848

         
       

 

2018

At 1 April 2017
£

Advances to directors
£

Repayments by director
£

At 31 March 2018
£

Mr Neil Thomas

Advances

3,127

37,117

(36,260)

3,984

         
       

 

Olivesky Ltd

trading as Finley Design

(Registration number: 08926054)
Balance Sheet as at 31 March 2019

 

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 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 December 2019
 

.........................................

Mr Neil Thomas
Director