O E Services Limited - Period Ending 2020-09-30

O E SERVICES LIMITED - Company Information

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Registration number: 05113216

O E Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

O E Services Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

O E Services Limited

(Registration number: 05113216)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	52,225	60,349
Current assets	17,922	4,350
Prepayments and accrued income	383	-
Creditors: Amounts falling due within one year	(12,786)	(33,165)
Net current assets/(liabilities)	5,519	(28,815)
Total assets less current liabilities	57,744	31,534
Creditors: Amounts falling due after more than one year	(10,601)	-
Accruals and deferred income	(15,278)	(14,880)
	31,865	16,654
Capital and reserves	31,865	16,654

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the Board on 28 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

O E Services Limited

(Registration number: 05113216)
Balance Sheet as at 30 September 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 June 2021 and signed on its behalf by:

.........................................

Mr Stephen Oates
Director