Accounts Submission


OLLYOLLYOLLY LTD

Company Registration Number:
10467879 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

OLLYOLLYOLLY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OLLYOLLYOLLY LTD

Company Information

for the Period Ended 30 November 2019




Registered office: 21a
Albany Road
Bristol
GBR
BS6 5LQ
Company Registration Number: 10467879 (England and Wales)

OLLYOLLYOLLY LTD

Profit and Loss Account

for the Period Ended 30 November 2019


2019
£

2018
£
Turnover 39,591 47,659
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (35,875) (35,814)
Depreciation and Writeoffs (0) (0)
Other charges (4,291) (2,458)
Tax on Profit (0) (1,783)
Profit or (Loss) for Period (575) 7,604

OLLYOLLYOLLY LTD

Balance sheet

As at 30 November 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 1,000 1,000
Current assets: 15,322 17,828
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 15,322 17,828
Total assets less current liabilities: 16,322 18,828
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): 16,322 18,828
Capital and reserves: 16,322 18,828

OLLYOLLYOLLY LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2020
And Signed On Behalf Of The Board By:

Name: Oliver Cross
Status: Director

The notes form part of these financial statements

OLLYOLLYOLLY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Employee Information

    Average number of employees: 1