Ovenglo Ltd - Accounts

Ovenglo Ltd - Accounts

OVENGLO LTD - Company Information

Print Friendly Version

2018-03-01 2019-02-28 false Capium Accounts Production 1.1 05361735 bus:AbridgedAccounts 2018-03-01 2019-02-28 05361735 bus:FRS102 2018-03-01 2019-02-28 05361735 bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 05361735 bus:SmallCompaniesRegimeForAccounts 2018-03-01 2019-02-28 05361735 bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 05361735 2018-03-01 2019-02-28 05361735 2019-02-28 05361735 bus:RegisteredOffice 2018-03-01 2019-02-28 05361735 core:WithinOneYear 2019-02-28 05361735 core:AfterOneYear 2019-02-28 05361735 bus:Director1 2018-03-01 2019-02-28 05361735 bus:Director1 2019-02-28 05361735 bus:Director1 2017-03-01 2018-02-28 05361735 2017-03-01 05361735 bus:CompanySecretary1 2018-03-01 2019-02-28 05361735 bus:LeadAgentIfApplicable 2018-03-01 2019-02-28 05361735 2017-03-01 2018-02-28 05361735 2018-02-28 05361735 core:WithinOneYear 2018-02-28 05361735 core:AfterOneYear 2018-02-28 05361735 bus:EntityAccountantsOrAuditors 2017-03-01 2018-02-28 05361735 core:MotorCars 2018-03-01 2019-02-28 05361735 core:MotorCars 2019-02-28 05361735 core:MotorCars 2018-02-28 05361735 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-02-28 05361735 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-02-28 05361735 core:CostValuation core:Non-currentFinancialInstruments 2019-02-28 05361735 core:CostValuation core:Non-currentFinancialInstruments 2018-02-28 05361735 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-02-28 05361735 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-02-28 05361735 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-02-28 05361735 core:Non-currentFinancialInstruments 2019-02-28 05361735 core:Non-currentFinancialInstruments 2018-02-28 05361735 core:ShareCapital 2019-02-28 05361735 core:ShareCapital 2018-02-28 05361735 core:RetainedEarningsAccumulatedLosses 2019-02-28 05361735 core:RetainedEarningsAccumulatedLosses 2018-02-28 05361735 dpl:Item1 2018-03-01 05361735 dpl:Item1 2019-02-28 05361735 dpl:Item1 2017-03-01 05361735 dpl:Item1 2018-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05361735
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2019

for

OVENGLO LTD

Ovenglo Ltd
Contents Page
For the year ended 28 February 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Brumijan Ltd t/a all about accounting
28 February 2019



....................................................
Brumijan Ltd t/a all about accounting
West Gate Lodge
Cams Hall Estate
Fareham
PO16 8UP
14 November 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 1,422    1,895 
1,422    1,895 
Current assets      
Debtors: amounts falling due within one year 4,614    9,228 
Cash at bank and in hand 11,169    11,653 
15,783    20,881 
Creditors: amount falling due within one year (2,587)   (11,663)
Net current assets 13,196    9,218 
 
Total assets less current liabilities 14,618    11,113 
Net assets 14,618    11,113 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 14,518    11,013 
Shareholders funds 14,618    11,113 
 


For the year ended 28 February 2019 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement 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


--------------------------------
Darrell Gowers
Director

Date approved by the board: 14 November 2019
2
General Information
Ovenglo Ltd is a private company, limited by shares, registered in England and Wales, registration number 05361735, registration address Suite 212, 80 High Street, Winchester, Hampshire, SO23 9AT.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Motor Vehicles 25 Reducing Balance
2.

Tangible fixed assets

Cost Motor Vehicles   Total
  £   £
At 01 March 2018 13,384    13,384 
Additions -    - 
Disposals -    - 
At 28 February 2019 13,384    13,384 
Depreciation
At 01 March 2018 11,489    11,489 
Charge for year 473    473 
On disposals -    - 
At 28 February 2019 11,962    11,962 
Net book values
Closing balance as at 28 February 2019 1,422    1,422 
Opening balance as at 01 March 2018 1,895    1,895 


3