Obsidian Minerals Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06948767 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

OBSIDIAN MINERALS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R H R Latham

B Wickenden

T B Scott

SECRETARY:

B Wickenden

REGISTERED OFFICE:

8 Unity Street

College Green

Bristol

BS1 5HH

BUSINESS ADDRESS:

Worthy Road

Chittening Industrial Estate

Avonmouth

Bristol

BS11 0YB

REGISTERED NUMBER:

06948767 (England and Wales)

ACCOUNTANTS:

Haines Watts Partnership (Bristol) Limited

Bath House

6-8 Bath Street

Bristol

BS1 6HL

CURRENT ASSETS

Debtors

3

9,861

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,861

CAPITAL AND RESERVES

Called up share capital

4

10,000

Retained earnings

(139

)

(139

)

SHAREHOLDERS' FUNDS

9,861

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 5 December 2017 and were signed on its behalf
by:

B Wickenden - Director

1.	STATUTORY INFORMATION

Obsidian Minerals Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared in sterling which is the functional currency of the company and rounded to the

nearest £1.

The company was dormant throughout the current year and previous year.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

Amounts owed by group undertakings

9,861

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

1,000,000

Ordinary

£0.01

10,000

5.	TRANSITION TO FRS 102

These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1

April 2015.

Reconciliation of equity

No transitional adjustments were required.

Reconciliation of profit or loss for the year

No transitional adjustments were required.

Obsidian Minerals Limited - Accounts to registrar (filleted) - small 17.3

Obsidian Minerals Limited - Accounts to registrar (filleted) - small 17.3