| Osborne Vinyl Ltd |
| Registered number: |
07662644 |
| Balance Sheet |
| as at 30 June 2018 |
|
|
|
|
2018 |
|
2017 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
13 |
|
13 |
|
|
|
|
13 |
|
13 |
| Current assets |
|
|
|
|
|
| Debtors |
11 |
|
11 |
|
|
|
|
11 |
|
11 |
| Net Current assets |
11 |
|
11 |
| Total assets less current liabilities |
24 |
|
24 |
|
| Net assets |
24 |
|
24 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
1 |
|
1 |
| Profit and loss account |
23 |
|
23 |
|
| Shareholder's funds |
|
|
24 |
|
24 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
|
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| A D Wormald |
| Director |
| Approved by the board on 11 July 2018 |
|
