Overseas Development Corporation Ltd - Abbreviated accounts 16.1

Overseas Development Corporation Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02045191 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

Overseas Development Corporation Ltd

Overseas Development Corporation Ltd (Registered number: 02045191)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Overseas Development Corporation Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: F Dizadji





REGISTERED OFFICE: 4 Dancastle Court
14 Arcadia Avenue
London
N3 2JU





REGISTERED NUMBER: 02045191 (England and Wales)





ACCOUNTANTS: Roberts & Partners
4 Dancastle Court
14 Arcadia Avenue
London
N3 2JU

Overseas Development Corporation Ltd (Registered number: 02045191)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Investments 2 1,000 1,000

CURRENT ASSETS
Debtors 5,700 5,700
Cash at bank 250 250
5,950 5,950
CREDITORS
Amounts falling due within one year 11,600 11,600
NET CURRENT LIABILITIES (5,650 ) (5,650 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,650

)

(4,650

)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (5,650 ) (5,650 )
SHAREHOLDERS' FUNDS (4,650 ) (4,650 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 22 November 2016 and were signed by:




F Dizadji - Director


Overseas Development Corporation Ltd (Registered number: 02045191)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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).

The company was dormant throughout the current year and previous year.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Investments
Investments are shown at cost.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 1,000
NET BOOK VALUE
At 31 March 2016 1,000
At 31 March 2015 1,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000