Occeon Limited Filleted accounts for Companies House (small and micro)
Occeon Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04992862
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For the year ended |
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Creditors: amounts falling due within one year |
5 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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---- |
---- |
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Capital and reserves
Called up share capital |
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---- |
---- |
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Shareholder funds |
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---- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 August 2021
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04992862
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Notes to the Financial Statements |
Year ended 31 December 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hyde House, The Hyde, Edgware Road, London, NW9 6LA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Tangible assets
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Freehold property |
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£ |
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Cost |
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At 1 January 2020 and 31 December 2020 |
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--------- |
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Depreciation |
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At 1 January 2020 and 31 December 2020 |
– |
--------- |
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Carrying amount |
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At 31 December 2020 |
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--------- |
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At 31 December 2019 |
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--------- |
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5.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Other creditors |
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--------- |
--------- |
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6.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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2020 |
2019 |
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£ |
£ |
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