Olivier Kugler Limited - Accounts

Olivier Kugler Limited - Accounts

OLIVIER KUGLER LTD - Company Information

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Registered Number : 07420012


 

 

 

OLIVIER KUGLER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Olivier Kugler Limited
Contents Page
For the year ended 30 April 2018
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Olivier Kugler Limited for the year ended 30 April 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Olivier Kugler Limited for the year ended 30 April 2018 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Olivier Kugler Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Olivier Kugler Limited and state those matters that we have agreed to state to the Board of Directors of Olivier Kugler Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Olivier Kugler Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Olivier Kugler Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Olivier Kugler Limited . You consider that Olivier Kugler Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Olivier Kugler Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory account

30 April 2018



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
28 January 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 379    379 
379    379 
Current assets      
Cash at bank and in hand 4,364    5,488 
Creditors: amount falling due within one year (18,660)   (13,951)
Net current assets (14,296)   (8,463)
 
Total assets less current liabilities (13,917)   (8,084)
Net assets (13,917)   (8,084)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (14,017)   (8,184)
Shareholders funds (13,917)   (8,084)
 


For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Olivier Kugler
Director

Date approved by the board: 28 January 2019
2
General Information
Olivier Kugler Limited is a private company, limited by shares, registered in England and Wales, registration number 07420012.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 May 2017 1,019    1,019 
Additions -    - 
Disposals -    - 
At 30 April 2018 1,019    1,019 
Depreciation
At 01 May 2017 640    640 
Charge for year -    - 
On disposals -    - 
At 30 April 2018 640    640 
Net book values
Closing balance as at 30 April 2018 379    379 
Opening balance as at 01 May 2017 379    379 


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