OWR Associates Limited

Acorah Software Products - Accounts Production 5.8.009 false true No description of principal activity 1 April 2016 31 March 2017 31 March 2017 09492192 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492192 2016-03-31 09492192 2017-03-31 09492192 2016-04-01 2017-03-31 09492192 frs-core:CurrentFinancialInstruments 2017-03-31 09492192 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09492192 frs-core:Non-currentFinancialInstruments 2017-03-31 09492192 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09492192 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09492192 frs-core:CurrentFinancialInstruments 2017-03-31 09492192 frs-core:AfterOneYear 2016-04-01 2017-03-31 09492192 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09492192 frs-core:BetweenOneFiveYears 2017-03-31 09492192 frs-core:ComputerEquipment 2017-03-31 09492192 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09492192 frs-core:ComputerEquipment 2016-03-31 09492192 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Registered number: 09492192
OWR Associates Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
Balance Sheet
Registered number: 09492192
2017 2016
£ £
Fixed assets 692 692
Current assets 116,542 13,127
Creditors: Amounts Falling Due Within One Year (26,990 ) (11,500 )
NET CURRENT ASSETS 89,552 1,627
TOTAL ASSETS LESS CURRENT LIABILITIES 90,244 2,319
Accruals and deferred income (960 ) (1,800 )
NET ASSETS 89,284 519
CAPITAL AND RESERVES 89,284 519
Notes
1. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Owain Rees 63 77,336 - 77,399
The above loan is unsecured, interest free and repayable on demand. The full outstanding loan was cleared within nine months of the year end.
2. General Information
OWR Associates Limited Registered number 09492192 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Owain Rees
15th December 2017
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