2015-04-02
true
false
Private Limited Company
09525523
2016-04-30
09525523
2015-04-02
2016-04-30
09525523
uk-bus:Director1
2015-04-02
2016-04-30
09525523
uk-gaap:ComputerEquipment
2015-04-02
2016-04-30
09525523
uk-bus:OrdinaryShareClass1
2015-04-02
2016-04-30
iso4217:GBP
For the period ended 30 April 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09525523
2
Overseas Solutions Ltd
For the period ended 30 April 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Overseas Solutions Ltd
2016
2
450
450
2,622
20,650
23,272
| Creditors: amounts falling due within one year |
(15,075)
8,197
Net current assets
| Total assets less current liabilities |
8,647
8,647
Net assets/liabilities
1
3
8,646
8,647
Shareholders funds
| For the period ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 25 August 2016 |
| Signed on behalf of the board of directors |
1 of 2
4
| Notes to the Abbreviated Financial Statements |
Overseas Solutions Ltd
For the period ended 30 April 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
600
600
150
Charge for period
150
450
| Allotted called up and fully paid |
2016
| 1 Ordinary share of £1.00 each |
1
1
1 Ordinary £1.00 share has been issued during the period at par for a cash consideration of £1.
2 of 2
