Ollintel Limited

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Registered number: 9764026

Ollintel Limited

Abbreviated accounts

For the Period 5 September 2015 to 30 September 2016

morgan consulting tewkesbury ltd

8 College Street

Gloucester

Glos

GL1 2NE

Ollintel Limited

Company No. 9764026

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		Period to 30 September 2016
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		10,897

		10,897
Creditors: Amounts Falling Due Within One Year	2	(12,949 )

NET CURRENT ASSETS (LIABILITIES)			(2,052 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,052 )

NET ASSETS			(2,052 )

CAPITAL AND RESERVES
Called up share capital	3		900
Profit and Loss Account			(2,952 )

SHAREHOLDERS' FUNDS			(2,052 )

For the period ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Oliver Hibbert

12/12/2016

Ollintel Limited

Notes to the Abbreviated Accounts

For the Period 5 September 2015 to 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Creditors: Amounts Falling Due Within One Year

	Period to 30 September 2016
	£
Corporation tax	12,949

	12,949

3. Share Capital

	Value	Number	Period to 30 September 2016
Allotted, called up and fully paid	£		£
Ordinary A shares	1.000	500	500

Ordinary B shares	1.000	400	400




		900	900

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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