ORGANISATION 2000 TECHNOLOGY LIMITED - Accounts to registrar (filleted) - small 18.2

ORGANISATION 2000 TECHNOLOGY LIMITED - Accounts to registrar (filleted) - small 18.2

ORGANISATION 2000 TECHNOLOGY LIMITED - Company Information

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REGISTERED NUMBER: 03432570 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2020

FOR

ORGANISATION 2000 TECHNOLOGY LIMITED
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2020










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


ORGANISATION 2000 TECHNOLOGY LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2020







DIRECTOR: Mr P Robinson





REGISTERED OFFICE: 7 Derby Road
Hilton
Derby
Derbyshire
DE65 5FP





REGISTERED NUMBER: 03432570 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)


ABRIDGED BALANCE SHEET
30 September 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 49,266 19,403
Cash at bank 25 6,204
49,291 25,607
CREDITORS
Amounts falling due within one year 49,989 25,505
NET CURRENT (LIABILITIES)/ASSETS (698 ) 102
TOTAL ASSETS LESS CURRENT
LIABILITIES
(698
)
102

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 (798 ) 2
SHAREHOLDERS' FUNDS (698 ) 102

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 his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 June 2021 and were signed by:





Mr P Robinson - Director


The notes form part of these financial statements

Page 2
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2020


1. STATUTORY INFORMATION

ORGANISATION 2000 TECHNOLOGY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

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

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
100 Ordinary £1 100 100

6. RESERVES

Reserves£(798 )

7. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £1,200 (2019 - £1,200).

Page 3 continued...
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2020


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2020 and 30 September 2019:

2020 2019
£    £   
Mr P Robinson
Balance outstanding at start of year 7,550 10,766
Amounts advanced 35,800 13,300
Amounts repaid (5,764 ) (16,516 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,586 7,550

Page 4