OSITECH_LIMITED - Accounts


OSITECH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
Company Registration Number 04650448 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
OSITECH LIMITED
CONTENTS
Page
Balance sheet
1
OSITECH LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
Fixed assets
27,000
27,000
Current assets
254,454
361,046
Creditors: amounts falling due within one year
(194,202)
(294,368)
Net current assets
60,252
66,678
Total assets less current liabilities
87,252
93,678
Net assets
87,252
93,678
Capital and reserves
87,252
93,678

Ositech Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Old Park Lane, Mayfair, London, United Kingdom, W1K 1QW.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 23 November 2017 and are signed on its behalf by:
David Dennis Cuby
Valdir Managers Limited
Director
Company Registration Number 04650448
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.300046504482016-01-012016-12-31046504482016-12-31046504482015-12-3104650448core:CurrentFinancialInstruments2016-12-3104650448core:CurrentFinancialInstruments2015-12-3104650448bus:Director12016-01-012016-12-3104650448bus:PrivateLimitedCompanyLtd2016-01-012016-12-3104650448bus:Micro-entities2016-01-012016-12-3104650448bus:AuditExemptWithAccountantsReport2016-01-012016-12-3104650448bus:SmallCompaniesRegimeForAccounts2016-01-012016-12-3104650448bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP