Overburys Financial Services Limited - Abbreviated accounts 16.3

Overburys Financial Services Limited - Abbreviated accounts 16.3

OVERBURYS FINANCIAL SERVICES LIMITED - Company Information

Print Friendly Version

07375862 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073758622015-09-30073758622016-09-30073758622015-10-012016-09-30073758622014-09-30073758622014-10-012015-09-30073758622015-09-3007375862ns12:England2015-10-012016-09-3007375862ns14:PoundSterling2015-10-012016-09-3007375862ns7:Director12015-10-012016-09-3007375862ns7:OrdinaryShareClass12015-10-012016-09-3007375862ns7:OrdinaryShareClass22015-10-012016-09-3007375862ns7:Director22015-10-012016-09-3007375862ns7:Director32015-10-012016-09-3007375862ns7:Director52015-10-012016-09-3007375862ns7:RegisteredOffice2015-10-012016-09-3007375862ns7:EntityAccountantsOrAuditors2015-10-012016-09-3007375862ns7:OrdinaryShareClass12016-09-3007375862ns7:OrdinaryShareClass12015-09-3007375862ns7:OrdinaryShareClass22016-09-3007375862ns7:OrdinaryShareClass22015-09-30
REGISTERED NUMBER: 07375862 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

OVERBURYS FINANCIAL SERVICES LIMITED

OVERBURYS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 07375862)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

OVERBURYS FINANCIAL SERVICES LIMITED

COMPANY INFORMATION
for the year ended 30 September 2016







DIRECTORS: D W Hughff
N P Wilson
A G Liddle
R P Margand





REGISTERED OFFICE: 295 Aylsham Road
Norwich
Norfolk
NR3 2RY





REGISTERED NUMBER: 07375862 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS
Page 1
OVERBURYS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 07375862)

ABBREVIATED BALANCE SHEET
30 September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 7,068 7,644
Cash at bank 48,507 37,242
55,575 44,886
CREDITORS
Amounts falling due within one year 24,280 17,580
NET CURRENT ASSETS 31,295 27,306
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,295
27,306

CAPITAL AND RESERVES
Called up share capital 2 680 680
Profit and loss account 30,615 26,626
SHAREHOLDERS' FUNDS 31,295 27,306

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 November 2016 and were signed on
its behalf by:





D W Hughff - Director


The notes form part of these abbreviated accounts

Page 2
OVERBURYS FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 07375862)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2016

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 the income and commission arising from the sale of third party investment
products during the period within the UK.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
340 Ordinary A Shares £1 340 340
340 Ordinary B Shares £1 340 340
680 680

Page 3