ORGANISATION 2000 TECHNOLOGY LIMITED - Abbreviated accounts 16.3

ORGANISATION 2000 TECHNOLOGY LIMITED - Abbreviated accounts 16.3

ORGANISATION 2000 TECHNOLOGY LIMITED - Company Information

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03432570 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure034325702015-09-30034325702016-09-30034325702015-10-012016-09-30034325702014-09-30034325702014-10-012015-09-30034325702015-09-3003432570ns12:England2015-10-012016-09-3003432570ns14:PoundSterling2015-10-012016-09-3003432570ns7:Director12015-10-012016-09-3003432570ns7:OrdinaryShareClass12015-10-012016-09-3003432570ns7:CompanySecretary2015-10-012016-09-3003432570ns7:RegisteredOffice2015-10-012016-09-3003432570ns7:EntityAccountantsOrAuditors2015-10-012016-09-3003432570ns7:OrdinaryShareClass12016-09-3003432570ns7:OrdinaryShareClass12015-09-3003432570ns7:Director12015-09-3003432570ns7:Director12014-09-3003432570ns7:Director12014-10-012015-09-3003432570ns7:Director12016-09-3003432570ns7:Director12015-09-30
REGISTERED NUMBER: 03432570 (England and Wales)















ORGANISATION 2000 TECHNOLOGY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2016






ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ORGANISATION 2000 TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mr P Robinson





SECRETARY: Mrs D Frost





REGISTERED OFFICE: 7 Derby Road
Hilton
Derby
Derbyshire
DE65 5FP





REGISTERED NUMBER: 03432570 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 17,196 22,042
Cash at bank 1,578 22,018
18,774 44,060
CREDITORS
Amounts falling due within one year 18,669 21,711
NET CURRENT ASSETS 105 22,349
TOTAL ASSETS LESS CURRENT
LIABILITIES
105
22,349

CAPITAL AND RESERVES
Called up share capital 2 100 100
Reserves - profit/loss b/fwd 5 22,249
SHAREHOLDERS' FUNDS 105 22,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 20 June 2017 and were signed by:





Mr P Robinson - Director


The notes form part of these abbreviated accounts

Page 2
ORGANISATION 2000 TECHNOLOGY LIMITED (REGISTERED NUMBER: 03432570)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

2016 2015
£    £   
Mr P Robinson
Balance outstanding at start of year 9,509 9,725
Amounts advanced 11,178 6,000
Amounts repaid (7,216 ) (6,216 )
Balance outstanding at end of year 13,471 9,509

Page 3