Otis Doyle Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09553818 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 21 April 2015 to 30 April 2016

for

Otis Doyle Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

O Doyle

REGISTERED OFFICE:

Flat 9

130 Homerton High Street

London

E9 5JA

REGISTERED NUMBER:

09553818 (England and Wales)

ACCOUNTANTS:

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

CURRENT ASSETS

Debtors

762

Cash at bank

63,374

64,136

CREDITORS

Amounts falling due within one year

24,482

NET CURRENT ASSETS

39,654

TOTAL ASSETS LESS CURRENT LIABILITIES

39,654

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

39,644

SHAREHOLDERS' FUNDS

39,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 21 October 2016 and were signed by:

O Doyle - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

1

10

10 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.