Accounts Submission

OSCAR PAPA LIMITED - Company Information

Company Accounts and Tax Online 03543630 Board of Directors 1.10.18 30.9.19 30.9.19 false iso4217:GBP xbrli:pure 03543630 2017-10-01 2018-09-30 03543630 2019-09-30 03543630 2018-10-01 2019-09-30 03543630 2018-09-30 03543630 countries:EnglandWales 2018-10-01 2019-09-30 03543630 curr:PoundSterling 2018-10-01 2019-09-30 03543630 uk-bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 03543630 uk-bus:FRS102 2018-10-01 2019-09-30 03543630 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 03543630 uk-bus:AbridgedAccounts 2018-10-01 2019-09-30 03543630 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 03543630 uk-bus:Director1 2018-10-01 2019-09-30 03543630 uk-bus:Director1 2018-10-01 03543630 uk-bus:Director1 2019-09-30 03543630 uk-bus:Director2 2018-10-01 2019-09-30 03543630 uk-bus:Director2 2018-10-01 03543630 uk-bus:Director2 2019-09-30 03543630 uk-bus:CompanySecretary1 2018-10-01 2019-09-30 03543630 core:AfterOneYear 2019-09-30 03543630 core:AfterOneYear 2018-09-30 03543630 core:WithinOneYear 2019-09-30 03543630 core:WithinOneYear 2018-09-30 03543630 core:WithinOneYear 2018-10-01 2019-09-30 03543630 core:AfterOneYear 2019-09-30 03543630 core:AfterOneYear 2018-09-30 03543630 core:AfterOneYear 2018-10-01 2019-09-30 03543630 core:ShareCapital 2019-09-30 03543630 core:ShareCapital 2018-09-30 03543630 core:RevaluationReserve 2019-09-30 03543630 core:RevaluationReserve 2018-09-30 03543630 core:RetainedEarningsAccumulatedLosses 2019-09-30 03543630 core:RetainedEarningsAccumulatedLosses 2018-09-30 03543630 1 2018-10-01 2019-09-30

Company Registration Number:
03543630 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

The Principal activity of the company in the year under review was the management of an aircraft. The company does not trade, the aircraft being used solely by the directors own leisure use

Political and charitable donations

Nil

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
G Motteram
I T Bradford

Secretary
Graham Motteram

This report was approved by the board of directors on 24 October 2019
And Signed On Behalf Of The Board By:

Name: G Motteram
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Gross Profit or (Loss)	16,999	10,683
Administrative Expenses	(16,762)	(10,867)
Operating Profit or (Loss)	237	(184)
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	237	(184)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	237	(184)

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	60,219	60,219
Total fixed assets:		60,219	60,219
Current assets
Stocks:		0	0
Debtors:		134	145
Cash at bank and in hand:		1,341	1,321
Total current assets:		1,475	1,466
Prepayments and accrued income:		1,008	0
Creditors: amounts falling due within one year:		( 13,751 )	( 12,971 )
Net current assets (liabilities):		( 11,268 )	( 11,505 )
Total assets less current liabilities:		48,951	48,714
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		48,951	48,714

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		36	36
Revaluation reserve:	3	41,332	41,332
Profit and loss account:		7,583	7,346
Shareholders funds:		48,951	48,714

For the year ending 30 September 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2019
And Signed On Behalf Of The Board By:

Name: G Motteram
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Tangible Assets

	Total
Cost	£
At 01 October 2018	60,219
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2019	60,219
Depreciation
At 01 October 2018	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2019	-
Net book value
At 30 September 2019	60,219
At 30 September 2018	60,219

No Depreciation is provided on the aircraft as in the opinion of the directors the aircraft maintains its present value

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Revaluation reserve

	2019 £
Balance at 01 October 2018	41,332
Surplus or deficit after revaluation	0
Balance at 30 September 2019	41,332

Director:		G Motteram
		I T Bradford


Secretary:		Graham Motteram


Registered office:		Hillcrest Hall Farm Lane Trimpley Bewdley Worcestershire DY12 1NP


Company Registration Number:		03543630 (England and Wales)

Accounts Submission