Osgood Inventories Limited - Abbreviated accounts 16.3

Osgood Inventories Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08939696(England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 March 2016

for

Osgood Inventories Limited

Osgood Inventories Limited (Registered number: 08939696)






Contents of the Abbreviated Accounts
for the Period 1 April 2015 to 30 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Osgood Inventories Limited

Company Information
for the Period 1 April 2015 to 30 March 2016







DIRECTOR: G Carter





REGISTERED OFFICE: 1st Floor
21 Victoria Road
Surbiton
Surrey
KT6 4JZ





REGISTERED NUMBER: 08939696(England and Wales)





ACCOUNTANTS: Allans The Accountants Ltd
21 Victoria Road
Surbiton
Surrey
KT6 4JZ

Osgood Inventories Limited (Registered number: 08939696)

Abbreviated Balance Sheet
30 March 2016

30.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 73,505 54,349
Cash at bank 41,471 33,856
114,976 88,205
CREDITORS
Amounts falling due within one year (113,976 ) (87,776 )
NET CURRENT ASSETS 1,000 429
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

429

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 900 329
SHAREHOLDERS' FUNDS 1,000 429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 March 2017and were signed by:





G Carter- Director


Osgood Inventories Limited (Registered number: 08939696)

Notes to the Abbreviated Accounts
for the Period 1 April 2015 to 30 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.16 31.3.15
value: £    £   
100 Ordinary 1 100 100