Oculus-Developments Limited - Accounts to registrar (filleted) - small 18.2

Oculus-Developments Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08692538 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

Oculus-Developments Limited

Oculus-Developments Limited (by shares) (Registered number: 08692538)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Company Information 1

Balance Sheet 2


Oculus-Developments Limited (by shares)

Company Information
for the Year Ended 30 September 2020







DIRECTOR: Mrs Louise McDonnell





SECRETARY: Milko Michael Walther Constant Ostendorf





REGISTERED OFFICE: C/O Rodliffe Accounting Ltd
23 Skyline Village
Limeharbour
London
London
EC2M 5QQ





REGISTERED NUMBER: 08692538 (England and Wales)





ACCOUNTANTS: Rodliffe Accounting Ltd
C/O Rodliffe Accounting Ltd
Level 33
25 Canada Square
London
London
E14 5LB

Oculus-Developments Limited (by shares) (Registered number: 08692538)

Balance Sheet
30 September 2020

30.9.20 30.9.19
£    £    £    £   
FIXED ASSETS 1,874,500 1,874,500

CURRENT ASSETS 257,702 257,702
NET CURRENT ASSETS 257,702 257,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,132,202

2,132,202

CREDITORS
Amounts falling due after more than one year 2,159,193 2,159,193
NET LIABILITIES (26,991 ) (26,991 )

CAPITAL AND RESERVES (26,991 ) (26,991 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 March 2021 and were signed by:




Mrs Louise McDonnell - Director