OCP INK LTD

OCP INK LTD

FFS INK (2023) LIMITED - Company Information

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OCP INK LTD

Company Registration Number:
11648423 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

OCP INK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

OCP INK LTD

Balance sheet

As at 31 March 2021


Notes
2021
17 months to 31 March 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 161,993 0
Debtors:   286,254 286,651
Cash at bank and in hand: 249,982 34,050
Investments:   0 0
Total current assets: 698,229 320,701
Creditors: amounts falling due within one year:   (378,112) (70,022)
Net current assets (liabilities): 320,117 250,679
Total assets less current liabilities: 320,117 250,679
Creditors: amounts falling due after more than one year:   (50,000) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 270,117 250,679
Capital and reserves
Called up share capital: 109 109
Share premium account: 149,916 149,916
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 120,092 100,654
Shareholders funds: 270,117 250,679

The notes form part of these financial statements

OCP INK LTD

Balance sheet statements

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.

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2021
and signed on behalf of the board by:

Name: Andrew Clarke
Status: Director

The notes form part of these financial statements

OCP INK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OCP INK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 17 months to 31 March 2020
Average number of employees during the period 1 1

OCP INK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Related party transactions

Name of the related party: ENVIRONMENTAL BUSINESS PRODUCTS LTD
Relationship:
OUTSOURCED STAFFING
Description of the Transaction: OUTSOURCED STAFFING
£
Balance at 01 April 2020 75,000
Balance at 31 March 2021 150,000