Odyssey Bedrooms & Kitchens Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04431483 (England and Wales)

Financial Statements for the Year Ended 31 December 2016

for

Odyssey Bedrooms & Kitchens Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

K Stevens

SECRETARY:

Mrs M S Stevens

REGISTERED OFFICE:

64 Wilbury Way

Hitchin

Hertfordshire

SG4 0TP

REGISTERED NUMBER:

04431483 (England and Wales)

ACCOUNTANTS:

Chancellers LLP

64 Wilbury Way

Hitchin

Hertfordshire

SG4 0TP

FIXED ASSETS

612

819

CURRENT ASSETS

30,093

42,814

CREDITORS

Amounts falling due within one year

(30,927

)

(42,998

)

NET CURRENT LIABILITIES

(834

)

(184

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(222

)

635

CAPITAL AND RESERVES

(222

)

635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 August 2017 and were signed by:

K Stevens - Director