Officemost Projects Limited - Period Ending 2018-03-31

Registration number: 02820795

Officemost Projects Limited

Unaudited Financial Statements

for the Year Ended 31 March 2018

Officemost Projects Limited

Contents

Statement of Financial Position	1
Notes to the Financial Statements	2 to 3

Officemost Projects Limited

(Registration number: 02820795)
Statement of Financial Position as at 31 March 2018

	Note	2018 £	2017 £
Current assets
Debtors	4	47,783	47,783
Cash at bank and in hand		26	28
		47,809	47,811
Creditors: Amounts falling due within one year	5	(44,676)	(43,876)
Net assets		3,133	3,935
Capital and reserves
Called up share capital		2	2
Profit and loss account		3,131	3,933
Total equity		3,133	3,935

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

Approved and authorised by the director on 5 December 2018
 

.........................................

Mr D N Holt
Director

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

Officemost Projects Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Whitehill House
Grimeford Lane
Bolton
Lancashire
BL6 5LD

These financial statements were authorised for issue by the director on 5 December 2018.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with FRS 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

4

Debtors

	2018 £	2017 £
Other debtors	47,783	47,783
	47,783	47,783

Page 2

Officemost Projects Limited

Notes to the Financial Statements for the Year Ended 31 March 2018

5

Creditors

Creditors: amounts falling due within one year

	2018 £	2017 £
Due within one year
Taxation and social security	5,470	5,470
Accruals and deferred income	510	1,020
Other creditors	38,696	37,386
	44,676	43,876

Page 3