ODDY HYDRAULICS LIMITED

ODDY HYDRAULICS LIMITED

ODDY HYDRAULICS LIMITED - Company Information

Print Friendly Version

ODDY HYDRAULICS LIMITED

Company Registration Number:
01963171 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ODDY HYDRAULICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ODDY HYDRAULICS LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 154,823 136,776
Total fixed assets: 154,823 136,776
Current assets
Stocks: 281,396 258,361
Debtors: 482,237 352,384
Cash at bank and in hand: 341,191 445,188
Total current assets: 1,104,824 1,055,933
Creditors: amounts falling due within one year:   (311,916) (239,964)
Net current assets (liabilities): 792,908 815,969
Total assets less current liabilities: 947,731 952,745
Provision for liabilities: (30,497) (26,784)
Total net assets (liabilities): 917,234 925,961
Capital and reserves
Called up share capital: 10 10
Other reserves: 90 90
Profit and loss account: 917,134 925,861
Shareholders funds: 917,234 925,961

The notes form part of these financial statements

ODDY HYDRAULICS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2017
and signed on behalf of the board by:

Name: Simon Mace
Status: Director

The notes form part of these financial statements

ODDY HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

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

ODDY HYDRAULICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 244,801
Additions 39,141
At 31 March 2017 283,942
Depreciation
At 01 April 2016 108,025
Charge for year 21,094
At 31 March 2017 129,119
Net book value
At 31 March 2017 154,823
At 31 March 2016 136,776