Accounts Submission


ODY COMPANY LTD

Company Registration Number:
05458716 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

ODY COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ODY COMPANY LTD

Company Information

for the Period Ended 31 May 2020




Director: Sebastian Ody
Registered office: 151
Picton Road
Wavertree
Liverpool
L15 4LG
Company Registration Number: 05458716 (England and Wales)

ODY COMPANY LTD

Balance sheet

As at 31 May 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 6,190 6,744
Total fixed assets: 6,190 6,744
Current assets
Cash at bank and in hand: 9,185 366
Total current assets: 9,185 366
Creditors: amounts falling due within one year: ( 13,363 ) ( 1,249 )
Net current assets (liabilities): ( 4,178 ) ( 883 )
Total assets less current liabilities: 2,012 5,861
Total net assets (liabilities): 2,012 5,861

The notes form part of these financial statements

ODY COMPANY LTD

Balance sheet continued

As at 31 May 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,912 5,761
Shareholders funds: 2,012 5,861

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 May 2021
And Signed On Behalf Of The Board By:

Name: Sebastian Ody
Status: Director

The notes form part of these financial statements

ODY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ODY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

ODY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

  • 3. Off balance sheet disclosure

    No

ODY COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2020

4. Tangible Assets

Total
Cost £
At 01 June 2019 7,935
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2020 7,935
Depreciation
At 01 June 2019 1,191
Charge for year 554
On disposals -
Other adjustments -
At 31 May 2020 1,745
Net book value
At 31 May 2020 6,190
At 31 May 2019 6,744