Accounts Submission

THE ORGANIC MUSHROOM COMPANY LTD - Company Information

Company Accounts and Tax Online 04065282 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 04065282 2015-01-01 2015-12-31 04065282 2016-12-31 04065282 2016-01-01 2016-12-31 04065282 2015-12-31 04065282 countries:EnglandWales 2016-01-01 2016-12-31 04065282 curr:PoundSterling 2016-01-01 2016-12-31 04065282 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04065282 uk-bus:OtherStandards 2016-01-01 2016-12-31 04065282 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04065282 uk-bus:FullAccounts 2016-01-01 2016-12-31 04065282 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04065282 uk-bus:Director1 2016-01-01 2016-12-31 04065282 uk-bus:Director1 2016-01-01 04065282 uk-bus:Director1 2016-12-31 04065282 uk-bus:Director2 2016-01-01 2016-12-31 04065282 uk-bus:Director2 2016-01-01 04065282 uk-bus:Director2 2016-12-31 04065282 uk-bus:Director3 2016-01-01 2016-12-31 04065282 uk-bus:Director3 2016-01-01 04065282 uk-bus:Director3 2016-12-31 04065282 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 04065282 core:AfterOneYear 2016-12-31 04065282 core:AfterOneYear 2015-12-31 04065282 core:WithinOneYear 2016-12-31 04065282 core:WithinOneYear 2015-12-31 04065282 core:WithinOneYear 2016-01-01 2016-12-31 04065282 core:AfterOneYear 2016-12-31 04065282 core:AfterOneYear 2015-12-31 04065282 core:AfterOneYear 2016-01-01 2016-12-31 04065282 core:ShareCapital 2016-12-31 04065282 core:ShareCapital 2015-12-31 04065282 core:RevaluationReserve 2016-12-31 04065282 core:RevaluationReserve 2015-12-31 04065282 core:RetainedEarningsAccumulatedLosses 2016-12-31 04065282 core:RetainedEarningsAccumulatedLosses 2015-12-31 04065282 1 2016-01-01 2016-12-31 04065282 core:LandBuildings 2016-01-01 2016-12-31 04065282 core:LandBuildings 2016-12-31 04065282 core:LandBuildings 2015-01-01 2015-12-31 04065282 core:LandBuildings 2015-12-31 04065282 core:PlantMachinery 2016-01-01 2016-12-31 04065282 core:PlantMachinery 2016-12-31 04065282 core:PlantMachinery 2015-01-01 2015-12-31 04065282 core:PlantMachinery 2015-12-31 04065282 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 04065282 core:FurnitureFittingsToolsEquipment 2016-12-31 04065282 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 04065282 core:FurnitureFittingsToolsEquipment 2015-12-31 04065282 core:OfficeEquipment 2016-01-01 2016-12-31 04065282 core:OfficeEquipment 2016-12-31 04065282 core:OfficeEquipment 2015-01-01 2015-12-31 04065282 core:OfficeEquipment 2015-12-31 04065282 core:Vehicles 2016-01-01 2016-12-31 04065282 core:Vehicles 2016-12-31 04065282 core:Vehicles 2015-01-01 2015-12-31 04065282 core:Vehicles 2015-12-31 04065282 core:NetGoodwill 2016-01-01 2016-12-31 04065282 core:NetGoodwill 2016-12-31 04065282 core:NetGoodwill 2015-01-01 2015-12-31 04065282 core:NetGoodwill 2015-12-31 04065282 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 04065282 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 04065282 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 04065282 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
04065282 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Current assets
Creditors: amounts falling due within one year:	2	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		0	0
Total net assets (liabilities):		0	0

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1,869	1,869
Profit and loss account:	( 1,869 )	( 1,869 )
Shareholders funds:	0	0

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 June 2017
And Signed On Behalf Of The Board By:

Name: Michael McGovern
Status: Director

Name: Gerry Reilly
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These accounts have been prepared in accordance with FRS102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS102") and the requirements of the Companies Act 2006.

Notes to the Financial Statements

for the Period Ended 31 December 2016

2.Creditors: amounts falling due within one year note

	2016 £	2015 £
Other creditors	0	0
Total	0	0

Director:		Michael McGovern
		Gerry Reilly
		Brian O'Reilly


Secretary:		Gerry Reilly


Registered office:		Monaghan Mushrooms Stock Lane Langford Bristol BS40 5ES


Company Registration Number:		04065282 (England and Wales)

Accounts Submission