Oleotec Limited - Accounts to registrar (filleted) - small 18.2

Oleotec Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01043801 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

OLEOTEC LIMITED

OLEOTEC LIMITED (REGISTERED NUMBER: 01043801)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2018




Page

Balance Sheet 1


OLEOTEC LIMITED (REGISTERED NUMBER: 01043801)

BALANCE SHEET
30 June 2018

30.6.18 30.6.17
£    £    £    £   
FIXED ASSETS 180,251 180,452

CURRENT ASSETS 152,564 148,262

CREDITORS
Amounts falling due within one year (4,496 ) (12,806 )
NET CURRENT ASSETS 148,068 135,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

328,319

315,908

CREDITORS
Amounts falling due after more than one
year

15,000

-
NET ASSETS 313,319 315,908

CAPITAL AND RESERVES 313,319 315,908

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Oleotec 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: 01043801

Registered office: The Mill
Torver
CONISTON
Cumbria
LA21 8BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and
30 June 2017:

30.6.18 30.6.17
£    £   
Mrs S Bradley
Balance outstanding at start of year (9,934 ) (32,921 )
Amounts advanced 600 37,232
Amounts repaid (7,867 ) (14,245 )
Balance outstanding at end of year (17,201 ) (9,934 )



OLEOTEC LIMITED (REGISTERED NUMBER: 01043801)

BALANCE SHEET - continued
30 June 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 14 January 2019 and were signed on its behalf by:





Mrs S Bradley - Director