O&D Bodycare Limited - Accounts to registrar (filleted) - small 18.2

O&D Bodycare Limited - Accounts to registrar (filleted) - small 18.2

O&D BODYCARE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.3.2.199 08495442 director 1.5.18 30.4.19 30.4.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084954422018-04-30084954422019-04-30084954422018-05-012019-04-30084954422017-04-30084954422017-05-012018-04-30084954422018-04-3008495442ns15:EnglandWales2018-05-012019-04-3008495442ns14:PoundSterling2018-05-012019-04-3008495442ns10:Director12018-05-012019-04-3008495442ns10:PrivateLimitedCompanyLtd2018-05-012019-04-3008495442ns10:Micro-entities2018-05-012019-04-3008495442ns10:AuditExemptWithAccountantsReport2018-05-012019-04-3008495442ns10:FullAccounts2018-05-012019-04-3008495442ns10:CompanySecretary12018-05-012019-04-3008495442ns10:RegisteredOffice2018-05-012019-04-3008495442ns5:CurrentFinancialInstruments2019-04-3008495442ns5:CurrentFinancialInstruments2018-04-30


REGISTERED NUMBER: 08495442 (England and Wales)


O&D Bodycare Limited

Unaudited Financial Statements

for the Year Ended 30 April 2019





Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU








O&D Bodycare Limited (by shares) (Registered number: 08495442)






Contents of the Financial Statements
for the year ended 30 April 2019




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


O&D Bodycare Limited (by shares)

Company Information
for the year ended 30 April 2019







DIRECTOR: Mr C Gul





SECRETARY:





REGISTERED OFFICE: 239-241 Kennington Lane
London
SE11 5QU





REGISTERED NUMBER: 08495442 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
O&D Bodycare Limited (by shares)

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 O&D Bodycare Limited for the year ended 30 April 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of O&D Bodycare Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of O&D Bodycare Limited and state those matters that we have agreed to state to the director of O&D Bodycare Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than O&D Bodycare Limited and its director for our work or for this report.

It is your duty to ensure that O&D Bodycare 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 O&D Bodycare Limited. You consider that O&D Bodycare 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 O&D Bodycare 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.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


29 January 2020

This page does not form part of the statutory financial statements

Page 2
O&D Bodycare Limited (by shares) (Registered number: 08495442)

Statement of Financial Position
30 April 2019

2019 2018
£    £   
CURRENT ASSETS 1 1

CREDITORS
Amounts falling due within one year (2,636 ) (2,179 )
NET CURRENT LIABILITIES (2,635 ) (2,178 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,635
)
(2,178
)

CAPITAL AND RESERVES (2,635 ) (2,178 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 29 January 2020 and were signed by:





Mr C Gul - Director


Page 3