Accounts Submission

OCEAN LEISURE INDUSTRIES LTD. - Company Information

Company Accounts and Tax Online 07563348 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 07563348 2019-04-01 2020-03-31 07563348 2021-03-31 07563348 2020-04-01 2021-03-31 07563348 2020-03-31 07563348 countries:EnglandWales 2020-04-01 2021-03-31 07563348 curr:PoundSterling 2020-04-01 2021-03-31 07563348 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 07563348 uk-bus:Micro-entities 2020-04-01 2021-03-31 07563348 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 07563348 uk-bus:FullAccounts 2020-04-01 2021-03-31 07563348 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 07563348 uk-bus:Director1 2020-04-01 2021-03-31 07563348 uk-bus:Director1 2020-04-01 07563348 uk-bus:Director1 2021-03-31 07563348 uk-bus:Director2 2020-04-01 2021-03-31 07563348 uk-bus:Director2 2020-04-01 07563348 uk-bus:Director2 2021-03-31 07563348 core:AfterOneYear 2021-03-31 07563348 core:AfterOneYear 2020-03-31 07563348 core:WithinOneYear 2021-03-31 07563348 core:WithinOneYear 2020-03-31 07563348 core:WithinOneYear 2020-04-01 2021-03-31 07563348 core:AfterOneYear 2021-03-31 07563348 core:AfterOneYear 2020-03-31 07563348 core:AfterOneYear 2020-04-01 2021-03-31 07563348 core:ShareCapital 2021-03-31 07563348 core:ShareCapital 2020-03-31 07563348 core:RevaluationReserve 2021-03-31 07563348 core:RevaluationReserve 2020-03-31 07563348 core:RetainedEarningsAccumulatedLosses 2021-03-31 07563348 core:RetainedEarningsAccumulatedLosses 2020-03-31 07563348 1 2020-04-01 2021-03-31

Company Registration Number:
07563348 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


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

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	18,784	18,784
Current assets:	9,613	7,695
Creditors: amounts falling due within one year:	( 7,895 )	( 6,315 )
Net current assets (liabilities):	1,718	1,380
Total assets less current liabilities:	20,502	20,164
Creditors: amounts falling due after more than one year:	( 3,875 )	( 3,875 )
Total net assets (liabilities):	16,627	16,289
Capital and reserves:	16,627	16,289

Balance sheet continued

For the year ending 31 March 2021 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 20 December 2021
And Signed On Behalf Of The Board By:

Name: Mrs A Coulborn
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Mrs A Coulborn
		Mr N Coulborn


Registered office:		Unit 2 Hedley Units Brfunel Road Newton Abbot Devonb England TQ12 4PB


Company Registration Number:		07563348 (England and Wales)

Accounts Submission