Mr & Mrs O Ltd. - Period Ending 2020-04-05

Mr & Mrs O Ltd. - Period Ending 2020-04-05


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Registration number: SC217464

Mr & Mrs O Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2020

 

Mr & Mrs O Ltd.

Contents

Company Information

1

Director's Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Mr & Mrs O Ltd.

Company Information

Director

M Ovington

Company secretary

CAEM Ovington

Registered office

4 Rubislaw Terrace
Aberdeen
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

Mr & Mrs O Ltd.

Director's Report for the Year Ended 5 April 2020

The director presents his report and the financial statements for the year ended 5 April 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:

M Ovington

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 29 December 2020 and signed on its behalf by:

.........................................
M Ovington
Director

 

Mr & Mrs O Ltd.

(Registration number: SC217464)
Balance Sheet as at 5 April 2020

2020
£

2019
£

Fixed assets

84

54

Current assets

23,028

49,114

Prepayments and accrued income

-

242

Creditors: Amounts falling due within one year

(2,242)

(6,422)

Net current assets

20,786

42,934

 

20,870

42,988

Capital and reserves

20,870

42,988

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

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 5 April 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 his 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 29 December 2020
 

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

M Ovington
Director