OH Management Limited - Period Ending 2020-06-30

OH Management Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

OH Management Limited

Company Information

Director

Caroline Dowey

Registered office

42 Strode Street Egham Surrey TW20 9BX

Accountants

Mr Ricus Roets 183 Sidney Road Walton-on-Thames Surrey KT12 3SD

OH Management Limited

Director's Report for the Year Ended 30 June 2020

The report and the financial statements for the year ended 30 June 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Caroline Dowey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 15 October 2020 and signed on its behalf by:

.........................................
Caroline Dowey
Director

OH Management Limited

(Registration number: 05486313)
Balance Sheet as at 30 June 2020

	Note	2020 £	2019 £
Fixed assets		1,470	1,729
Current assets		9,008	9,923
Creditors: Amounts falling due within one year		(9,057)	(11,161)
Net current liabilities		(49)	(1,238)
Total assets less current liabilities		1,421	491
Accruals and deferred income		(1,320)	(180)
		101	311
Capital and reserves
Called up share capital		101	101
Profit and loss account		-	210
Capital and reserves		101	311

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
42 Strode Street
Egham
Surrey
TW20 9BX

These financial statements were authorised for issue by the director on 15 October 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

OH Management Limited

(Registration number: 05486313)
Balance Sheet as at 30 June 2020

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 October 2020
 

.........................................

Caroline Dowey
Director