Ot Ideas Limited
Ot Ideas Limited
Registered number: 07067247
Unaudited Financial Statements
For The Year Ended
31 March 2020
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Wirral
Merseyside
CH45 3LR
Ot Ideas Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
07067247
| 2020 | 2019 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2020 | 2019 | ||
|---|---|---|---|
| Office and administration |
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| Sales, marketing and distribution |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Ot Ideas Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07067247
. The registered office is 259 Wallasey Village, Wallasey, Merseyside, CH45 3LR.
Ot Ideas Limited
Balance Sheet (continued)
As at
31 March 2020
Directors' responsibilities:
-
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.
On behalf of the board
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Director
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