Oleatec Solutions limited

OLEATEC SOLUTIONS LIMITED - Company Information

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Registered number: 8231651

Abbreviated accounts

For The Year Ended 30 September 2015

Charles Morgan Limited

87 Whitechapel High Street

Rear Office, 2nd Floor

London

E1 7QX

Oleatec Solutions limited

Company No. 8231651

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,046		3,300
Cash at bank and in hand		101,563		64,966

		102,609		68,266
Creditors: Amounts Falling Due Within One Year		(25,886)		(26,650)

NET CURRENT ASSETS (LIABILITIES)			76,723		41,616

TOTAL ASSETS LESS CURRENT LIABILITIES			76,723		41,616

NET ASSETS			76,723		41,616

CAPITAL AND RESERVES
Called up share capital	2		1,000		100
Profit and Loss Account			75,723		41,516

SHAREHOLDERS' FUNDS			76,723		41,616

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Abdul Mahamood Ashim Khan Choudhury

07/10/2015

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Oleatec Solutions limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

This also consists of the VAT flat rate scheme.

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	1.000	1000	1,000	100

Transactions With and Loans to Directors

Dividends paid to directors

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