M. Otridge Limited,Ltd - AccountsLtd - Accounts

M. Otridge Limited,Ltd - AccountsLtd - Accounts

M. OTRIDGE LIMITED - Company Information

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2016-12-01 10501665 2017-11-30 10501665 2016-12-01 2017-11-30 10501665 uk-core:WithinOneYear 2017-11-30 10501665 uk-core:ShareCapital 2017-11-30 10501665 uk-core:RetainedEarningsAccumulatedLosses 2017-11-30 10501665 uk-bus:Director1 2016-12-01 2017-11-30 iso4217:GBP 10501665 uk-bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 10501665 uk-bus:FRS102 2016-12-01 2017-11-30 10501665 uk-bus:FullAccounts 2016-12-01 2017-11-30 10501665 uk-bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30
M. Otridge Limited
Registered Number:10501665
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2017
M. Otridge Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 30 November 2017
M. Otridge Limited
Statement of Financial Position
Registered Number :
10501665
£
2017
Notes
Current assets
Trade and other receivables
4,500
2
Cash and cash equivalents
25,014
29,514
Trade and other payables: amounts falling due within one
year
(27,451)
3
2,063
Net current assets
Total assets less current liabilities
2,063
2,063
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
1,963
2,063
Shareholders' funds
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mr Mark James Otridge Director
These financial statements were approved and authorised for issue by the Board on 14 March 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2017
M. Otridge Limited
Notes to the Financial Statements
Statutory Information
M. Otridge Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10501665.
Principal place of business:
9 The Causeway
Chippenham
Wiltshire
SN15 3BT
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2017
£
Trade debtors
4,500
3. Trade and other payables: amounts falling due within one year
2017
£
Taxation and social security
5,263
Other creditors
22,188
27,451
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