Accounts Submission

OCULAR CONSULTING LTD. - Company Information

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Company Registration Number:
07022763 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

Contents of the Financial Statements

for the Period Ended 28 February 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Principal Activities

Marketing training and consultancy

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
M R D Yorke

Secretary
P Yorke

This report was approved by the board of directors on 30 August 2017
And Signed On Behalf Of The Board By:

Name: M R D Yorke
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2017

	2017 £	2016 £
Turnover	6,244	8,066
Cost of sales	(0)	(0)
Gross Profit or (Loss)	6,244	8,066
Administrative Expenses	(4,355)	(6,914)
Operating Profit or (Loss)	1,889	1,152
Profit or (Loss) Before Tax	1,889	1,152
Tax on Profit	(419)	(0)
Profit or (Loss) for Period	1,470	1,152

The notes form part of these financial statements

Balance sheet

As at 28 February 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:			555
Total fixed assets:			555
Current assets
Debtors:	2	2,704	8,862
Cash at bank and in hand:		73,823	60,175
Total current assets:		76,527	69,037
Creditors: amounts falling due within one year:	3	( 77,066 )	( 71,601 )
Net current assets (liabilities):		( 539 )	( 2,564 )
Total assets less current liabilities:		( 539 )	( 2,009 )
Total net assets (liabilities):		( 539 )	( 2,009 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 540 )	( 2,010 )
Shareholders funds:	( 539 )	( 2,009 )

For the year ending 28 February 2017 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 30 August 2017
And Signed On Behalf Of The Board By:

Name: M R D Yorke
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Debtors

	2017 £	2016 £
Trade debtors	2,704	8,862
Total	2,704	8,862

Notes to the Financial Statements

for the Period Ended 28 February 2017

3.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	419
Accruals and deferred income	400	413
Other creditors	76,247	71,188
Total	77,066	71,601

Director:		M R D Yorke


Secretary:		P Yorke


Registered office:		33 Kings Road Barnet Hertfordshire EN5 4EG


Company Registration Number:		07022763 (England and Wales)

Accounts Submission