Oleotec Limited - Accounts to registrar (filleted) - small 17.3

Oleotec Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 01043801 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

OLEOTEC LIMITED

OLEOTEC LIMITED (BY SHARES) (REGISTERED NUMBER: 01043801)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


OLEOTEC LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 June 2017







DIRECTORS: C Bradley
H Bradley
Mrs S Bradley
J Bradley





SECRETARY: Mrs J Bradley





REGISTERED OFFICE: The Mill
Torver
CONISTON
Cumbria
LA21 8BJ





REGISTERED NUMBER: 01043801 (England and Wales)





ACCOUNTANTS: MBE Accountancy Ltd
Chartered Certified Practice
10 High Street
Windermere
Cumbria
LA231AF

OLEOTEC LIMITED (BY SHARES) (REGISTERED NUMBER: 01043801)

BALANCE SHEET
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 180,452 180,740

CURRENT ASSETS 148,262 185,714

CREDITORS
Amounts falling due within one year (12,806 ) (38,432 )
NET CURRENT ASSETS 135,456 147,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

315,908

328,022

CAPITAL AND RESERVES 315,908 328,022

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and
30 June 2016:

30.6.17 30.6.16
£    £   
Mrs S Bradley
Balance outstanding at start of year (32,921 ) (15,530 )
Amounts advanced 37,232 348
Amounts repaid (14,245 ) (17,739 )
Balance outstanding at end of year (9,934 ) (32,921 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

OLEOTEC LIMITED (BY SHARES) (REGISTERED NUMBER: 01043801)

BALANCE SHEET - continued
30 June 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on its behalf
by:





Mrs S Bradley - Director