Overscore Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02677830 (England and Wales)

Financial Statements

for the Year Ended 31 December 2017

for

OVERSCORE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Goulding

SECRETARY:

Ms C Roberts

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

02677830 (England and Wales)

ACCOUNTANTS:

Conroy & Lermer

Chartered Accountants

42 Lytton Road

BARNET

EN5 5BY

FIXED ASSETS

Tangible assets

4

871

201

CURRENT ASSETS

Debtors

5

-

168

Cash at bank

1,868

1,930

1,868

2,098

CREDITORS

Amounts falling due within one year

6

2,573

2,756

NET CURRENT LIABILITIES

(705

)

(658

)

TOTAL ASSETS LESS CURRENT LIABILITIES

166

(457

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

66

(557

)

SHAREHOLDERS' FUNDS

166

(457

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 September 2018 and were signed by:

Mrs J Goulding - Director

1.	STATUTORY INFORMATION

Overscore Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Going concern

The director have a reasonable expectation that the company will continue in operational

existence for the foreseeable future and therefore used the going concern basis in preparing

the financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipmen

£

COST

At 1 January 2017

1,965

Additions

1,099

At 31 December 2017

3,064

DEPRECIATION

At 1 January 2017

1,764

Charge for year

429

At 31 December 2017

2,193

NET BOOK VALUE

At 31 December 2017

871

At 31 December 2016

201

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Other debtors

-

168

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.17

31.12.16

£

£

Trade creditors

-

2

Taxation and social security

930

331

Other creditors

1,643

2,423

2,573

2,756

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed the director Mrs J Goulding £203 (2016: £984).

The loan is interest free and has no fixed date of repayment.

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs J Goulding.