Osprey Investments Limited Filleted accounts for Companies House (small and micro)

OSPREY INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI624387

Osprey Investments Limited

Filleted Unaudited Financial Statements

31 March 2018

Osprey Investments Limited

Financial Statements

Year ended 31 March 2018

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Osprey Investments Limited

Officers and Professional Advisers

Director	Mr M McCormick

Registered office	2nd Floor (Killultagh) The Linenhall
	32-38 Linenhall Street
	Belfast
	County Antrim
	United Kingdom
	BT2 8BG

Accountants	Maneely Mc Cann
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Osprey Investments Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Osprey Investments Limited

Year ended 31 March 2018

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

28 November 2018

Osprey Investments Limited

Statement of Financial Position

31 March 2018

		Period from
	Year to	1 Jan 16 to
	31 Mar 18	31 Mar 17
	£	£
Current assets	427,302	1,071,352

Creditors: amounts falling due within one year	-	638,613
	---------	------------
Net current assets	427,302	432,739
	---------	---------
Total assets less current liabilities	427,302	432,739

Accruals and deferred income	1,020	1,000
	---------	---------
	426,282	431,739
	---------	---------

Capital and reserves	426,282	431,739
	---------	---------

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2018 , and are signed on behalf of the board by:

Mr M McCormick
Director

Company registration number: NI624387

The company is a private company limited by shares, registered in Northern Ireland.