Octagon Outsourcing Solutions Limited Accounts

Octagon Outsourcing Solutions Limited Accounts


Octagon Outsourcing Solutions Limited COVER COMPANIES HOUSE ACCOUNTS
Octagon Outsourcing Solutions Limited
Company No. 06930218
Unaudited Accounts
31 August 2016
Octagon Outsourcing Solutions Limited BALANCE SHEET COMPANIES HOUSE ACCOUNTS
at
31 August 2016
Company No.
06930218
2016
2015
£
£
Fixed assets
13,272-
Current assets
24,860442
Creditors: Amounts falling due within one year
(9,969)
(1,097)
Net current assets/(liabilities)
14,891
(655)
Total assets less current liabilities
28,163
(655)
Accruals and deferred income
(300)
(180)
Net assets/(liabilities)
27,863
(835)
Called up share capital
11
Profit and loss account
27,862
(836)
Capital and reserves
27,863
(835)
NOTES TO THE ACCOUNTS
1
Advances and credits to directors
Included within Current assets are the following loans to directors:
Director
Description
At 1 September 2015
Advanced
Repaid
At 31 August 2016
£
£
£
£
I. HollinsheadDirector's loan account-442-442
-442-442
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 31 August 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 15 February 2017
And signed on its behalf by:
I. Hollinshead
Director
15 February 2017
Octagon Outsourcing Solutions Limited0693021831 August 201601 September 2015false15 February 201715 February 2017true069302182015-09-012016-08-31069302182016-08-31069302182015-08-3106930218uk-bus:Director22015-09-012016-08-3106930218uk-bus:Director22015-09-0106930218uk-bus:Director22016-08-3106930218uk-bus:AllEntityOfficers2015-09-0106930218uk-bus:AllEntityOfficers2015-09-012016-08-3106930218uk-bus:AllEntityOfficers2016-08-31069302182015-09-01iso4217:GBP