Octel Limited - Accounts to registrar (filleted) - small 18.2
Octel Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 April 2020 |
| for |
| Octel Limited |
| Octel Limited (Registered number: 06275776) |
| Contents of the Financial Statements |
| for the Year Ended 30 April 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Octel Limited |
| Company Information |
| for the Year Ended 30 April 2020 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 19 Bowood Road |
| London |
| SW11 6PE |
| Octel Limited (Registered number: 06275776) |
| Balance Sheet |
| 30 April 2020 |
| 30/4/20 | 30/4/19 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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. |
| Octel Limited (Registered number: 06275776) |
| Balance Sheet - continued |
| 30 April 2020 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Octel Limited (Registered number: 06275776) |
| Notes to the Financial Statements |
| for the Year Ended 30 April 2020 |
| 1. | STATUTORY INFORMATION |
| Octel Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Fixtures, fittings & furniture 25% on cost |
| Computer equipment 33% on cost |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Octel Limited (Registered number: 06275776) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2020 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 May 2019 |
| and 30 April 2020 |
| DEPRECIATION |
| At 1 May 2019 |
| Charge for year |
| At 30 April 2020 |
| NET BOOK VALUE |
| At 30 April 2020 |
| At 30 April 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/4/20 | 30/4/19 |
| £ | £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/4/20 | 30/4/19 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Octel Limited (Registered number: 06275776) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 April 2020 |
| 7. | RELATED PARTY DISCLOSURES |
| The company was under the control of the directors throughout the year. |
| At balance sheet date the Company owed the directors C Clouston £35,658 (2019: £35,731) and R |
| Clouston £34,452 (2019: £36,046). These arrangements are unsecured and interest free. |
| Dividend payments were made to the directors during the year: C Clouston £nil (2019: £27,200) and R |
| Clouston £nil (2019: £27,200) |