Abbreviated Company Accounts - OSA (UK) LIMITED

08301464 OSA (UK) LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08301464 2015-12-01 2016-11-30 08301464 2016-11-30 08301464 2015-11-30 08301464 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08301464 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08301464

OSA (UK) LIMITED

Abbreviated Accounts

30 November 2016

OSA (UK) LIMITED Registered Number 08301464

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,048	1,233
		1,048	1,233
Current assets
Debtors		1	1
Cash at bank and in hand		106	2,156
		107	2,157
Creditors: amounts falling due within one year		(3,526)	(4,955)
Net current assets (liabilities)		(3,419)	(2,798)
Total assets less current liabilities		(2,371)	(1,565)
Total net assets (liabilities)		(2,371)	(1,565)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,372)	(1,566)
Shareholders' funds		(2,371)	(1,565)

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2017

And signed on their behalf by:
S Davies, Director

OSA (UK) LIMITED Registered Number 08301464

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures and equipment 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,897
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,897
Depreciation
At 1 December 2015	664
Charge for the year	185
On disposals	-
At 30 November 2016	849
Net book values
At 30 November 2016	1,048
At 30 November 2015	1,233

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1