Osborne Property (Glos) Limited


Acorah Software Products - Accounts Production 6.6.024 false true No description of principal activity 1 November 2016 31 October 2017 31 October 2017 10438903 Mr Peter Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10438903 2016-10-31 10438903 2017-10-31 10438903 2016-11-01 2017-10-31 10438903 frs-core:CurrentFinancialInstruments 2017-10-31 10438903 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 10438903 frs-core:Non-currentFinancialInstruments 2017-10-31 10438903 frs-core:Non-currentFinancialInstruments 2016-11-01 2017-10-31 10438903 frs-core:CurrentFinancialInstruments 2016-11-01 2017-10-31 10438903 frs-core:CurrentFinancialInstruments 2017-10-31 10438903 frs-core:AfterOneYear 2016-11-01 2017-10-31 10438903 frs-core:BetweenOneFiveYears 2016-11-01 2017-10-31 10438903 frs-core:BetweenOneFiveYears 2017-10-31 10438903 frs-core:ComputerEquipment 2017-10-31 10438903 frs-core:ComputerEquipment 2016-11-01 2017-10-31 10438903 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Registered number: 10438903
Osborne Property (Glos) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2017
Balance Sheet
Registered number: 10438903
2017
£
Fixed assets 275,788
Current assets 902
Creditors: Amounts Falling Due Within One Year (126,745 )
NET CURRENT LIABILITIES (125,843 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149,945
Creditors: Amounts Falling After More Than One Year (178,636 )
NET ASSETS (28,691 )
CAPITAL AND RESERVES (28,691 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1.
2. General Information
Osborne Property (Glos) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10438903. The registered office is 108 Leckhampton Road, Cheltenham, Gloucestershire, GL53 0BX.
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Peter Osborne
13/07/2018
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