Company Registration No. 09533049 (England and Wales)
OSOM KIT LTD
Unaudited accounts
for the year ended 30 March 2018
OSOM KIT LTD
Unaudited accounts
Contents
OSOM KIT LTD
Company Information
for the year ended 30 March 2018
Director
Simona Parnarauskiene
Company Number
09533049 (England and Wales)
Registered Office
15 Midway Avenue
Bridlington
YO16 4NU
Accountants
Derek Dale Accountants Ltd T/A Business Dynamo
Blake House
18 Blake Street
York
North Yorkshire
YO1 8QG
OSOM KIT LTD
Statement of financial position
as at 30 March 2018
Cash at bank and in hand
17,493
12,023
Creditors: amounts falling due within one year
(16,552)
(17,041)
Net current assets/(liabilities)
4,534
(1,443)
Called up share capital
100
100
Profit and loss account
19,166
13,189
Shareholders' funds
19,266
13,289
For the year ending 30 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 November 2018.
Simona Parnarauskiene
Director
Company Registration No. 09533049
OSOM KIT LTD
Notes to the Accounts
for the year ended 30 March 2018
OSOM KIT LTD is a private company, limited by shares, registered in England and Wales, registration number 09533049. The registered office is 15 Midway Avenue, Bridlington, YO16 4NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 31 March 2017
14,732
Valuation at 30 March 2018
14,732
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,402
951
Other creditors
14,327
15,267
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
OSOM KIT LTD
Notes to the Accounts
for the year ended 30 March 2018
8
Average number of employees
During the year the average number of employees was 2 (2017: 0).
