OES ELECTRO MECHANICAL SERVICES LIMITED

OES ELECTRO MECHANICAL SERVICES LIMITED

OES ELECTRO MECHANICAL SERVICES LIMITED - Company Information

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OES ELECTRO MECHANICAL SERVICES LIMITED

Registered Number
05707671
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2020

OES ELECTRO MECHANICAL SERVICES LIMITED
Company Information


Registered Address

5 Northington Close
Bracknell
RG12 0XT
OES ELECTRO MECHANICAL SERVICES LIMITED
Balance Sheet as at
31 March 2020

2020
£

2019
£

Fixed Assets18,76723,990
Current Assets40,18144,417
Prepayments and accrued income527524
Creditors amounts falling due within one year(27,264)(20,708)
Net current assets (liabilities)13,44424,233
Total assets less current liabilities32,21148,223
Creditors amounts falling due after one year(16,123)(22,572)
Provisions for liabilities(15,869)(15,233)
Accruals and deferred income(698)
Net assets (liabilities)2199,720
Capital and reserves2199,720
  • The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • As at 01/04/2019, the total amount advanced to the directors are: 1. Darren O'Donoghue £0 2. Karen O'Donoghue £0 During the year ended 31/03/2020, the total amount advanced to the directors are: 1. Darren O'Donoghue £693.41 2. Karen O'Donoghue £693.41 As at the year ended 31/03/2020, the total amount advanced to the directors are: 1. Darren O'Donoghue £693.41 2. Karen O'Donoghue £693.41
  • The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2020, and are signed on its behalf by:
O'DONOGHUE, Darren
Director
Registered Company No. 05707671