Otter Grove Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05080168

Otter Grove Limited

Abbreviated Unaudited Accounts for the Year Ended 31st March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

B Nicholas

Registered office:

c/o 24 Austin Avenue

Laleston

Bridgend

CF32 0LG

Registered number:

05080168

Accountants:

Haines Watts Wales LLP

7 Neptune Court

Vanguard Way

Cardiff

CF24 5PJ

Current assets

Debtors

50,000

-

Cash at bank

2,281

58,633

52,281

58,633

Creditors

Amounts falling due within one year

(1,642

)

(5,884

)

Net current assets

50,639

52,749

Total assets less current liabilities

50,639

52,749

Capital and reserves

Called up share capital

2

Profit and loss account

50,637

52,747

Shareholders' funds

50,639

52,749

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10th July 2016 and were signed by:

B Nicholas - Director

1.	Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the net invoice sale of land.

2.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2016

and 31st March 2015:

2016

2015

£

B Nicholas

Balance outstanding at start of year

168

13

Amounts advanced

-

155

Amounts repaid

-

Balance outstanding at end of year

168