Overmed Investments Limited - Accounts to registrar (filleted) - small 18.2

Overmed Investments Limited - Accounts to registrar (filleted) - small 18.2

OVERMED INVESTMENTS LIMITED - Company Information

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REGISTERED NUMBER: 07562073 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

OVERMED INVESTMENTS LIMITED
TRADING AS
TOLSON TILING
OVERMED INVESTMENTS LIMITED (REGISTERED NUMBER: 07562073)
TRADING AS TOLSON TILING

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018










Page

Balance Sheet 1


OVERMED INVESTMENTS LIMITED (REGISTERED NUMBER: 07562073)
TRADING AS TOLSON TILING

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 26,336 28,075

CURRENT ASSETS 40,420 60,908

CREDITORS
Amounts falling due within one year (56,192 ) (62,783 )
NET CURRENT LIABILITIES (15,772 ) (1,875 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,564
26,200

CREDITORS
Amounts falling due after more than one
year
3,268
9,619
NET ASSETS 7,296 16,581

CAPITAL AND RESERVES 7,296 16,581

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Overmed Investments Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07562073

Registered office: Vantage House Euxton Lane
Euxton
Chorley
Lancashire
PR7 6TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year ended 31 March 2018 the Directors had an overdrawn Directors Loan Account of £14,056 (2017
£36,086). The loan has been charged interest at the official rate of 2.5%.



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OVERMED INVESTMENTS LIMITED (REGISTERED NUMBER: 07562073)
TRADING AS TOLSON TILING

BALANCE SHEET - continued
31 March 2018


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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 November 2018 and were signed on its behalf
by:





R M Tolson - Director


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