OGS Trading (Aldeburgh) Ltd


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OGS Trading (Aldeburgh) Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
The Laurel Partnership Ltd

DBH16 Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT
Balance Sheet
Registered number: 05939532
2016 2015
£ £
Fixed assets 6,043 6,181
Current assets 18,402 28,351
Creditors: Amounts Falling Due Within One Year (14,683 ) (24,280 )
NET CURRENT ASSETS 3,719 4,071
TOTAL ASSETS LESS CURRENT LIABILITIES 9,762 10,252
Accruals and deferred income (6,750 ) (6,962 )
NET ASSETS 3,012 3,290
CAPITAL AND RESERVES 3,012 3,290
Notes
1. General Information
OGS Trading (Aldeburgh) Ltd Registered number 05939532 is a limited by shares company incorporated in England & Wales. The Registered Office is Clover House, Crescent Road, Aldeburgh, Suffolk, IP15 5HW.
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
On behalf of the board
Mr P Walkden
11/04/2017
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