NO OIL ON THE CANVAS LIMITED

NO OIL ON THE CANVAS LIMITED

NO OIL ON THE CANVAS LIMITED - Company Information

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4 September 2018 false Taxfiler 2020.8.1 11551384business:PrivateLimitedCompanyLtd2018-09-042019-09-30 115513842018-09-03 115513842018-09-042019-09-30 11551384business:AuditExemptWithAccountantsReport2018-09-042019-09-30 11551384business:FullAccounts2018-09-042019-09-30 115513842019-09-30 11551384business:Director52018-09-042019-09-30 11551384business:RegisteredOffice2018-09-042019-09-30 11551384core:WithinOneYear2019-09-30 11551384core:RetainedEarningsAccumulatedLosses2019-09-30 11551384business:SmallEntities2018-09-042019-09-30 11551384countries:EnglandWales2018-09-042019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11551384 (England and Wales)
NO OIL ON THE CANVAS LIMITED Unaudited accounts for the period from 4 September 2018 to 30 September 2019
NO OIL ON THE CANVAS LIMITED Unaudited accounts Contents
Page
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NO OIL ON THE CANVAS LIMITED Company Information for the period from 4 September 2018 to 30 September 2019
Director
Giles Cooper
Company Number
11551384 (England and Wales)
Registered Office
145 NEW ROAD WEST PARLEY FERNDOWN BH22 8EB ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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NO OIL ON THE CANVAS LIMITED Accountants' report
Accountants' report to the director of NO OIL ON THE CANVAS LIMITED on the preparation of the unaudited statutory accounts for the period from 4 September 2018 to 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NO OIL ON THE CANVAS LIMITED for the period from 4 September 2018 to 30 September 2019 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NO OIL ON THE CANVAS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NO OIL ON THE CANVAS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NO OIL ON THE CANVAS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NO OIL ON THE CANVAS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NO OIL ON THE CANVAS LIMITED. You consider that NO OIL ON THE CANVAS LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of NO OIL ON THE CANVAS 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 accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 4 July 2020
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NO OIL ON THE CANVAS LIMITED Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Current assets
Debtors
4
7,387 
Cash at bank and in hand
10,441 
17,828 
Creditors: amounts falling due within one year
5
(75,540)
Net current liabilities
(57,712)
Net liabilities
(57,712)
Capital and reserves
Profit and loss account
(57,712)
Shareholders' funds
(57,712)
For the period ending 30 September 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2020 and were signed on its behalf by
Giles Cooper Director Company Registration No. 11551384
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NO OIL ON THE CANVAS LIMITED Notes to the Accounts for the period from 4 September 2018 to 30 September 2019
1
Statutory information
NO OIL ON THE CANVAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11551384. The registered office is 145 NEW ROAD, WEST PARLEY, FERNDOWN, BH22 8EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
£ 
Other debtors
7,387 
5
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
45,868 
Taxes and social security
15,910 
Other creditors
13,762 
75,540 
6
Average number of employees
During the period the average number of employees was 12.
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