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OSWALD & KANE LIMITED - Company Information

Company Accounts and Tax Online 07381468 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 07381468 2017-10-01 2018-09-30 07381468 2019-09-30 07381468 2018-10-01 2019-09-30 07381468 2018-09-30 07381468 countries:EnglandWales 2018-10-01 2019-09-30 07381468 curr:PoundSterling 2018-10-01 2019-09-30 07381468 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 07381468 uk-bus:Micro-entities 2018-10-01 2019-09-30 07381468 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 07381468 uk-bus:FullAccounts 2018-10-01 2019-09-30 07381468 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 07381468 uk-bus:Director1 2018-10-01 2019-09-30 07381468 uk-bus:Director1 2018-10-01 07381468 uk-bus:Director1 2019-09-30 07381468 core:AfterOneYear 2019-09-30 07381468 core:AfterOneYear 2018-09-30 07381468 core:WithinOneYear 2019-09-30 07381468 core:WithinOneYear 2018-09-30 07381468 core:WithinOneYear 2018-10-01 2019-09-30 07381468 core:AfterOneYear 2019-09-30 07381468 core:AfterOneYear 2018-09-30 07381468 core:AfterOneYear 2018-10-01 2019-09-30 07381468 core:ShareCapital 2019-09-30 07381468 core:ShareCapital 2018-09-30 07381468 core:RevaluationReserve 2019-09-30 07381468 core:RevaluationReserve 2018-09-30 07381468 core:RetainedEarningsAccumulatedLosses 2019-09-30 07381468 core:RetainedEarningsAccumulatedLosses 2018-09-30 07381468 1 2018-10-01 2019-09-30

Company Registration Number:
07381468 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Miss JZ Roche

This report was approved by the board of directors on 1 June 2020
And Signed On Behalf Of The Board By:

Name: Miss JZ Roche
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	297	-
Other Income	9	-
Cost of Materials	(498)	-
Other charges	(664)	-
Profit or (Loss) for Period	(856)	-

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Current assets:	6,505	7,271
Creditors: amounts falling due within one year:	( 5,894 )	( 7,026 )
Net current assets (liabilities):	611	245
Total assets less current liabilities:	611	245
Total net assets (liabilities):	611	245
Capital and reserves:	611	245

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2020
And Signed On Behalf Of The Board By:

Name: Miss JZ Roche
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Director:		Miss JZ Roche


Registered office:		24 Tapley Road Chelmsford CM1 4XY


Company Registration Number:		07381468 (England and Wales)

Accounts Submission