Accounts Submission

OHPS & FM TRADING CO LTD - Company Information

Company Accounts and Tax Online 08563483 Board of Directors 1.1.20 31.12.20 31.12.20 No description of principal activity false iso4217:GBP xbrli:pure 08563483 2019-01-01 2019-12-31 08563483 2020-12-31 08563483 2020-01-01 2020-12-31 08563483 2019-12-31 08563483 countries:EnglandWales 2020-01-01 2020-12-31 08563483 curr:PoundSterling 2020-01-01 2020-12-31 08563483 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 08563483 uk-bus:Micro-entities 2020-01-01 2020-12-31 08563483 uk-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 08563483 uk-bus:FullAccounts 2020-01-01 2020-12-31 08563483 uk-bus:RegisteredOffice 2020-01-01 2020-12-31 08563483 uk-bus:Director1 2020-01-01 2020-12-31 08563483 uk-bus:Director1 2020-01-01 08563483 uk-bus:Director1 2020-12-31 08563483 core:AfterOneYear 2020-12-31 08563483 core:AfterOneYear 2019-12-31 08563483 core:WithinOneYear 2020-12-31 08563483 core:WithinOneYear 2019-12-31 08563483 core:WithinOneYear 2020-01-01 2020-12-31 08563483 core:AfterOneYear 2020-12-31 08563483 core:AfterOneYear 2019-12-31 08563483 core:AfterOneYear 2020-01-01 2020-12-31 08563483 core:ShareCapital 2020-12-31 08563483 core:ShareCapital 2019-12-31 08563483 core:RevaluationReserve 2020-12-31 08563483 core:RevaluationReserve 2019-12-31 08563483 core:RetainedEarningsAccumulatedLosses 2020-12-31 08563483 core:RetainedEarningsAccumulatedLosses 2019-12-31 08563483 1 2020-01-01 2020-12-31

Company Registration Number:
08563483 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Contents of the Financial Statements

for the Period Ended 31 December 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	202	164
Current assets:	14,353	12,785
Prepayments and accrued income:	488	503
Creditors: amounts falling due within one year:	( 6,107 )	( 4,549 )
Net current assets (liabilities):	8,734	8,739
Total assets less current liabilities:	8,936	8,903
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	8,936	8,903
Capital and reserves:	8,936	8,903

Balance sheet continued

For the year ending 31 December 2020 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2021
And Signed On Behalf Of The Board By:

Name: DOUGLAS DEEKS
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

2. Off balance sheet disclosure

No



Registered office:		History House 21 Courthouse Street Hastings East Sussex TN34 3AU


Company Registration Number:		08563483 (England and Wales)

Accounts Submission