Accounts Submission

D G OSBORNE LIMITED - Company Information

Company Accounts and Tax Online 07553064 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 07553064 2015-04-01 2016-03-31 07553064 2017-03-31 07553064 2016-04-01 2017-03-31 07553064 2016-03-31 07553064 countries:EnglandWales 2016-04-01 2017-03-31 07553064 curr:PoundSterling 2016-04-01 2017-03-31 07553064 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 07553064 uk-bus:Micro-entities 2016-04-01 2017-03-31 07553064 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 07553064 uk-bus:FullAccounts 2016-04-01 2017-03-31 07553064 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 07553064 uk-bus:Director1 2016-04-01 2017-03-31 07553064 uk-bus:Director1 2016-04-01 07553064 uk-bus:Director1 2017-03-31 07553064 core:AfterOneYear 2017-03-31 07553064 core:AfterOneYear 2016-03-31 07553064 core:WithinOneYear 2017-03-31 07553064 core:WithinOneYear 2016-03-31 07553064 core:WithinOneYear 2016-04-01 2017-03-31 07553064 core:AfterOneYear 2017-03-31 07553064 core:AfterOneYear 2016-03-31 07553064 core:AfterOneYear 2016-04-01 2017-03-31 07553064 core:ShareCapital 2017-03-31 07553064 core:ShareCapital 2016-03-31 07553064 core:RevaluationReserve 2017-03-31 07553064 core:RevaluationReserve 2016-03-31 07553064 core:RetainedEarningsAccumulatedLosses 2017-03-31 07553064 core:RetainedEarningsAccumulatedLosses 2016-03-31 07553064 1 2016-04-01 2017-03-31

Company Registration Number:
07553064 (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 £
Called up share capital not paid:	0	0
FixedAssets:	33,806	33,896
Current assets:	93,134	99,215
Prepayments and accrued income:	1,858	2,100
Creditors: amounts falling due within one year:	( 69,706 )	( 54,096 )
Net current assets (liabilities):	25,286	47,219
Total assets less current liabilities:	59,092	81,115
Creditors: amounts falling due after more than one year:	( 13,231 )	( 22,290 )
Total net assets (liabilities):	45,861	58,825
Capital and reserves:	45,861	58,825

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

Name: Catherine Osborne
Status: Director

The notes form part of these financial statements



Registered office:		Barn Cottage Church Farm Estate Church Street, West Stour Gillingham Dorset SP8 5RL


Company Registration Number:		07553064 (England and Wales)

Accounts Submission