OSIERS_COMMERCIAL_LTD - Accounts

OSIERS COMMERCIAL LTD - Company Information

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Company Registration No. 09471679 (England and Wales)

OSIERS COMMERCIAL LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2016

OSIERS COMMERCIAL LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

OSIERS COMMERCIAL LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

Notes

Current assets

Stocks

489,013

Debtors

186,050

Cash at bank and in hand

575,293

1,250,356

Creditors: amounts falling due within one year

(754,588)

Total assets less current liabilities

495,768

Capital and reserves

Called up share capital

100

Profit and loss account

495,668

Shareholders' funds

495,768

For the financial Period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 8 February 2017

P Bloom

Director

Company Registration No. 09471679

OSIERS COMMERCIAL LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for the sale of the company's stock of property.

1.4

Compraratives

There are no comparative figures this being the company's first period of account.

Share capital

2016

Allotted, called up and fully paid

1 Ordinary A shares of £95 each

1 Ordinary B shares of £5 each

100

The Ordinary A and B shares rank pari passu in all respects save for the declaration of dividends which is at the discretion of the board.