Company Registration No. 09533049 (England and Wales)
OSOM KIT LTD
Unaudited accounts
for the year ended 30 March 2017
OSOM KIT LTD
Unaudited accounts
Contents
OSOM KIT LTD
Company Information
for the year ended 30 March 2017
Director
Simona Parnarauskiene
Company Number
09533049 (England and Wales)
Registered Office
22 Kirkdale Road
York
YO10 3NQ
Accountants
Derek Dale Accountants Ltd T/A Business Dynamo
Blake House
18 Blake Street
York
North Yorkshire
YO1 8QG
OSOM KIT LTD
Statement of financial position
as at 30 March 2017
Cash at bank and in hand
12,023
5,702
Creditors: amounts falling due within one year
(17,041)
(16,426)
Net current liabilities
(1,443)
(8,271)
Called up share capital
100
100
Profit and loss account
13,189
6,361
Shareholders' funds
13,289
6,461
For the year ending 30 March 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 November 2017.
Simona Parnarauskiene
Director
Company Registration No. 09533049
OSOM KIT LTD
Notes to the Accounts
for the year ended 30 March 2017
OSOM KIT LTD is a private company, limited by shares, registered in England and Wales, registration number 09533049. The registered office and principal place of business is 22 Kirkdale Road, York, YO10 3NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 31 March 2016
14,732
Valuation at 30 March 2017
14,732
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
951
1,590
Other creditors
15,267
14,836
OSOM KIT LTD
Notes to the Accounts
for the year ended 30 March 2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
