Organisation Dynamics Limited - Period Ending 2016-12-31

Organisation Dynamics Limited - Period Ending 2016-12-31


Organisation Dynamics Limited 01793569 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is business consultancy. Digita Accounts Production Advanced 6.20.8420.0 Software true 01793569 2016-01-01 2016-12-31 01793569 2016-12-31 01793569 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 01793569 bus:Micro-entities 2016-01-01 2016-12-31 01793569 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 01793569 bus:FullAccounts 2016-01-01 2016-12-31 01793569 bus:CompanySecretaryDirector1 2016-01-01 2016-12-31 01793569 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01793569 countries:AllCountries 2016-01-01 2016-12-31 01793569 2015-12-31 01793569 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 01793569

Organisation Dynamics Limited

Unaudited Balance Sheet

Year Ended 31 December 2016

 

Organisation Dynamics Limited

(Registration number: 01793569)

Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Current assets

 

177,933

177,997

Creditors: Amounts falling due within one year

 

(274,328)

(269,891)

Total assets less current liabilities

 

(96,395)

(91,894)

Accruals and deferred income

 

-

(2,208)

   

(96,395)

(94,102)

Capital and reserves

 

(96,395)

(94,102)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 September 2017
 

.........................................

C B Riley

Company secretary and director