Oleatec Solutions limited

OLEATEC SOLUTIONS LIMITED - Company Information

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Registered number: 8231651

Abbreviated accounts

For The Year Ended 30 September 2016

Charles Morgan Ltd

87 Whitechapel High Street

Rear Office, 2nd Floor

London

E1 7QX

Oleatec Solutions limited

Company No. 8231651

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		-		1,046
Cash at bank and in hand		75,621		101,563

		75,621		102,609
Creditors: Amounts Falling Due Within One Year		2,919		(25,886 )

NET CURRENT ASSETS (LIABILITIES)			78,540		76,723

TOTAL ASSETS LESS CURRENT LIABILITIES			78,540		76,723

NET ASSETS			78,540		76,723

CAPITAL AND RESERVES
Called up share capital	2		1,000		1,000
Profit and Loss Account			77,540		75,723

SHAREHOLDERS' FUNDS			78,540		76,723

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Abdul Mahamood Ashim Khan Choudhury

08/06/2017

Oleatec Solutions limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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