Company Registration No. 06628751 (England and Wales)
OVERSEAS MORTGAGE BROKER LIMITED
Unaudited accounts
for the year ended 30 June 2017
OVERSEAS MORTGAGE BROKER LIMITED
Unaudited accounts
Contents
OVERSEAS MORTGAGE BROKER LIMITED
Company Information
for the year ended 30 June 2017
Director
Stephen John Brown
Secretary
Nicolla Janine Richardson
Company Number
06628751 (England and Wales)
Registered Office
SUITE 36
88-90 HATTON GARDEN
LONDON
EC1N 8PN
OVERSEAS MORTGAGE BROKER LIMITED
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
488
121
Creditors: amounts falling due within one year
(122,310)
(120,834)
Net current liabilities
(121,822)
(120,713)
Total assets less current liabilities
(121,771)
(120,552)
Provisions for liabilities
Net liabilities
(121,781)
(120,584)
Called up share capital
100
100
Profit and loss account
(121,881)
(120,684)
Shareholders' funds
(121,781)
(120,584)
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 March 2018.
Stephen John Brown
Director
Company Registration No. 06628751
OVERSEAS MORTGAGE BROKER LIMITED
Notes to the Accounts
for the year ended 30 June 2017
OVERSEAS MORTGAGE BROKER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06628751. The registered office is SUITE 36, 88-90 HATTON GARDEN, LONDON, EC1N 8PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
OVERSEAS MORTGAGE BROKER LIMITED
Notes to the Accounts
for the year ended 30 June 2017
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
90,080
90,080
Other creditors
21,257
21,150
Loans from directors
10,973
9,604
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Trade creditor is Foehn Consulting Limited, a company owned by Alexa Sherwood-Brown
Other creditors includes a loan from Alexa Sherwood-Brown
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
