Accounts filed on 30-09-2017

Accounts filed on 30-09-2017

LOGI CARE 16 LIMITED - Company Information

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Registered number: 09776205
OTTY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2017
Prepared By:
C&B Accounting LTD
92
Parkstone Avenue
Hornchurch
RM11 3LR
OTTY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2017
DIRECTORS
Otnel-Valentin POPOVICI
REGISTERED OFFICE
19 West End
Spilsby
PE23 5ED
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09776205
ACCOUNTANTS
C&B Accounting LTD
92
Parkstone Avenue
Hornchurch
RM11 3LR
OTTY LIMITED
ACCOUNTS
FOR THEYEARENDED30/09/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
OTTY LIMITED
BALANCE SHEET AT 30/09/2017
20172016
Notes££
CURRENT ASSETS
Cash at bank and in hand7,39415,894
7,39415,894
CREDITORS: Amounts falling due within one year25,57411,616
NET CURRENT ASSETS1,8204,278
TOTAL ASSETS LESS CURRENT LIABILITIES1,8204,278
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account1,7204,178
SHAREHOLDERS' FUNDS1,8204,278
For the year ending 30/09/2017 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2019 and signed on their behalf by
.............................
Otnel-Valentin POPOVICI
Director
OTTY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax1,0641,045
VAT4,510870
5,5741,915
3. EMPLOYEES
20172016
No.No.
Average number of employees--
4. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100