Offman (2010) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07220288 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

OFFMAN (2010) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs C A Chadburn

N M Chadburn

REGISTERED OFFICE:

Lodge Farm

Lower South Park Road

South Godstone

Surrey

RH9 8LF

REGISTERED NUMBER:

07220288 (England and Wales)

ACCOUNTANTS:

Pinard & Co Ltd

Lodge Farm

Lower South Park Road

South Godstone

Surrey

RH9 8LF

FIXED ASSETS

Tangible assets

4

144

192

CURRENT ASSETS

Debtors

10,442

10,648

Cash at bank and in hand

42,231

31,885

52,673

42,533

CREDITORS

Amounts falling due within one year

20,773

16,888

NET CURRENT ASSETS

31,900

25,645

TOTAL ASSETS LESS CURRENT LIABILITIES

32,044

25,837

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

32,042

25,835

SHAREHOLDERS' FUNDS

32,044

25,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 20 September 2018 and were signed on its behalf by:

Mrs C A Chadburn - Director

1.	STATUTORY INFORMATION

Offman (2010) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

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

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2017

and 31 March 2018

1,350

DEPRECIATION

At 1 April 2017

1,158

Charge for year

48

At 31 March 2018

1,206

NET BOOK VALUE

At 31 March 2018

144

At 31 March 2017

192

5.	ULTIMATE CONTROLLING PARTY