Company Registration No. 09533049 (England and Wales)
OSOM KIT LTD
Abbreviated unaudited accounts
for the period from 9 April 2015 to 30 March 2016
OSOM KIT LTD
Abbreviated Balance Sheet
as at 30 March 2016
Cash at bank and in hand
5,702
Creditors: amounts falling due within one year
(16,426)
Net current liabilities
(8,271)
Called up share capital
100
Profit and loss account
6,361
Total shareholders' funds
6,461
For the period ending 30 March 2016 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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 January 2015).
Approved by the board on 13 May 2016
Simona Parnarauskiene
Director
Company Registration No. 09533049
OSOM KIT LTD
Notes to the Abbreviated Accounts
for the period from 9 April 2015 to 30 March 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Investments
Other investments
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
