Accounts Submission

OPEN ADVENTURE LIMITED - Company Information

Company Accounts and Tax Online 05293341 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 05293341 2015-01-01 2015-12-31 05293341 2016-12-31 05293341 2016-01-01 2016-12-31 05293341 2015-12-31 05293341 countries:EnglandWales 2016-01-01 2016-12-31 05293341 curr:PoundSterling 2016-01-01 2016-12-31 05293341 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05293341 uk-bus:Micro-entities 2016-01-01 2016-12-31 05293341 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05293341 uk-bus:FullAccounts 2016-01-01 2016-12-31 05293341 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 05293341 uk-bus:Director1 2016-01-01 2016-12-31 05293341 uk-bus:Director1 2016-01-01 05293341 uk-bus:Director1 2016-12-31 05293341 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 05293341 core:AfterOneYear 2016-12-31 05293341 core:AfterOneYear 2015-12-31 05293341 core:WithinOneYear 2016-12-31 05293341 core:WithinOneYear 2015-12-31 05293341 core:WithinOneYear 2016-01-01 2016-12-31 05293341 core:AfterOneYear 2016-12-31 05293341 core:AfterOneYear 2015-12-31 05293341 core:AfterOneYear 2016-01-01 2016-12-31 05293341 core:ShareCapital 2016-12-31 05293341 core:ShareCapital 2015-12-31 05293341 core:RevaluationReserve 2016-12-31 05293341 core:RevaluationReserve 2015-12-31 05293341 core:RetainedEarningsAccumulatedLosses 2016-12-31 05293341 core:RetainedEarningsAccumulatedLosses 2015-12-31 05293341 1 2016-01-01 2016-12-31

Company Registration Number:
05293341 (England and Wales)

Unaudited micro entity 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
James Thurlow

Secretary
Lisa Thurlow

This report was approved by the board of directors on 27 September 2017
And Signed On Behalf Of The Board By:

Name: James Thurlow
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	264,247	212,375
Cost of Materials	(232,368)	(175,194)
Staff Costs	-	(19,500)
Depreciation and Writeoffs	(4,240)	(1,589)
Tax on Profit	(6,173)	(3,536)
Profit or (Loss) for Period	21,466	12,556

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	12,721	4,768
Current assets:	117,872	106,287
Creditors: amounts falling due within one year:	( 130,383 )	( 111,038 )
Net current assets (liabilities):	( 12,511 )	( 4,751 )
Total assets less current liabilities:	210	17
Total net assets (liabilities):	210	17
Capital and reserves:	210	17

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2017
And Signed On Behalf Of The Board By:

Name: James Thurlow
Status: Director

The notes form part of these financial statements

Director:		James Thurlow


Secretary:		Lisa Thurlow


Registered office:		The Packing House Clock Tower Works Low Wood Ulverston Cumbria LA12 8LY


Company Registration Number:		05293341 (England and Wales)

Accounts Submission