Accounts Submission

OCEAN LEISURE INDUSTRIES LTD. - Company Information

Company Accounts and Tax Online 07563348 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 07563348 2015-04-01 2016-03-31 07563348 2017-03-31 07563348 2016-04-01 2017-03-31 07563348 2016-03-31 07563348 countries:EnglandWales 2016-04-01 2017-03-31 07563348 curr:PoundSterling 2016-04-01 2017-03-31 07563348 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07563348 uk-bus:Micro-entities 2016-04-01 2017-03-31 07563348 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07563348 uk-bus:FullAccounts 2016-04-01 2017-03-31 07563348 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07563348 uk-bus:Director1 2016-04-01 2017-03-31 07563348 uk-bus:Director1 2016-04-01 07563348 uk-bus:Director1 2017-03-31 07563348 uk-bus:Director2 2016-04-01 2017-03-31 07563348 uk-bus:Director2 2016-04-01 07563348 uk-bus:Director2 2017-03-31 07563348 core:AfterOneYear 2017-03-31 07563348 core:AfterOneYear 2016-03-31 07563348 core:WithinOneYear 2017-03-31 07563348 core:WithinOneYear 2016-03-31 07563348 core:WithinOneYear 2016-04-01 2017-03-31 07563348 core:AfterOneYear 2017-03-31 07563348 core:AfterOneYear 2016-03-31 07563348 core:AfterOneYear 2016-04-01 2017-03-31 07563348 core:ShareCapital 2017-03-31 07563348 core:ShareCapital 2016-03-31 07563348 core:RevaluationReserve 2017-03-31 07563348 core:RevaluationReserve 2016-03-31 07563348 core:RetainedEarningsAccumulatedLosses 2017-03-31 07563348 core:RetainedEarningsAccumulatedLosses 2016-03-31 07563348 1 2016-04-01 2017-03-31

Company Registration Number:
07563348 (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
Balance sheet - 4

Balance sheet

As at 31 March 2017

	2017 £	2016 £
FixedAssets:	18,784	19,784
Current assets:	7,158	7,249
Creditors: amounts falling due within one year:	( 2,485 )	( 4,400 )
Net current assets (liabilities):	4,673	2,849
Total assets less current liabilities:	23,457	22,633
Creditors: amounts falling due after more than one year:	( 3,875 )	( 3,875 )
Total net assets (liabilities):	19,582	18,758
Capital and reserves:	19,582	18,758

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 10 December 2017
And Signed On Behalf Of The Board By:

Name: Mrs A Coulborn
Status: Director

The notes form part of these financial statements

Director:		Mr N Coulborn
		Mrs A Coulborn


Registered office:		Units 3 A-C Wrangaton Business Park Wrangaton South Brent Devon England TQ10 9GQ


Company Registration Number:		07563348 (England and Wales)

Accounts Submission