Odell & Associates Limited - Accounts to registrar (filleted) - small 17.3

Odell & Associates Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04347246 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2017

FOR

ODELL & ASSOCIATES LIMITED

ODELL & ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04347246)






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




Page

Company Information 1

Balance Sheet 2


ODELL & ASSOCIATES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 June 2017







DIRECTORS: T E Odell
Mrs B H Odell
Miss R L Odell





SECRETARY: Ms C P Tappenden





REGISTERED OFFICE: 4 Beaufort Parklands
Railton Road
Guildford
SURREY
GU2 9JX





REGISTERED NUMBER: 04347246 (England and Wales)





ACCOUNTANTS: Andrew F Wye Limited
24 Marlyns Drive
Burpham
Guildford
SURREY
GU4 7LT

ODELL & ASSOCIATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04347246)

BALANCE SHEET
30 June 2017

30.6.17 30.6.16
£    £   
CURRENT ASSETS 2,000 -

CREDITORS
Amounts falling due within one year (23,632 ) (14,764 )
NET CURRENT LIABILITIES (21,632 ) (14,764 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,632

)

(14,764

)

CAPITAL AND RESERVES (21,632 ) (14,764 )

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.

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 29 January 2018 and were signed on its behalf by:





T E Odell - Director