Accounts Submission

ORIGINAL CAD SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 07961511 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 07961511 2015-04-01 2016-03-31 07961511 2017-03-31 07961511 2016-04-01 2017-03-31 07961511 2016-03-31 07961511 countries:EnglandWales 2016-04-01 2017-03-31 07961511 curr:PoundSterling 2016-04-01 2017-03-31 07961511 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07961511 uk-bus:Micro-entities 2016-04-01 2017-03-31 07961511 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07961511 uk-bus:FullAccounts 2016-04-01 2017-03-31 07961511 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07961511 uk-bus:Director1 2016-04-01 2017-03-31 07961511 uk-bus:Director1 2016-04-01 07961511 uk-bus:Director1 2017-03-31 07961511 core:AfterOneYear 2017-03-31 07961511 core:AfterOneYear 2016-03-31 07961511 core:WithinOneYear 2017-03-31 07961511 core:WithinOneYear 2016-03-31 07961511 core:WithinOneYear 2016-04-01 2017-03-31 07961511 core:AfterOneYear 2017-03-31 07961511 core:AfterOneYear 2016-03-31 07961511 core:AfterOneYear 2016-04-01 2017-03-31 07961511 core:ShareCapital 2017-03-31 07961511 core:ShareCapital 2016-03-31 07961511 core:RevaluationReserve 2017-03-31 07961511 core:RevaluationReserve 2016-03-31 07961511 core:RetainedEarningsAccumulatedLosses 2017-03-31 07961511 core:RetainedEarningsAccumulatedLosses 2016-03-31 07961511 1 2016-04-01 2017-03-31

Company Registration Number:
07961511 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	172,339	161,165
Cost of Materials	(56,530)	(39,994)
Staff Costs	(114,360)	(95,129)
Depreciation and Writeoffs	-	(2,158)
Tax on Profit	(275)	(4,777)
Profit or (Loss) for Period	1,174	19,107

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Called up share capital not paid:	100	100
FixedAssets:	3,237	6,474
Current assets:	27,296	32,607
Creditors: amounts falling due within one year:	( 1,100 )	( 389 )
Net current assets (liabilities):	26,196	32,218
Total assets less current liabilities:	29,533	38,792
Provision for liabilities:		( 5,000 )
Total net assets (liabilities):	29,533	33,792
Capital and reserves:	29,533	33,792

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2017
And Signed On Behalf Of The Board By:

Name: Mark Paton
Status: Director

The notes form part of these financial statements



Registered office:		Technology Business Centre 2 Alexandra Gate Ffordd Pengam Cardiff Caerdydd CF24 2SA


Company Registration Number:		07961511 (England and Wales)

Accounts Submission