P J O'Sullivan Ltd

P J O'Sullivan Ltd

P J O'SULLIVAN LTD - Company Information

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1 October 2016 false No description of principal activity Taxfiler 2017.41.Web 9773758business:PrivateLimitedCompanyLtd2016-10-012017-09-30 97737582016-09-30 97737582016-10-012017-09-30 9773758business:AuditExempt-NoAccountantsReport2016-10-012017-09-30 9773758business:FullAccounts2016-10-012017-09-30 97737582017-09-30 9773758business:Director12016-10-012017-09-30 9773758business:RegisteredOffice2016-10-012017-09-30 97737582016-09-30 9773758core:WithinOneYear2017-09-30 9773758core:WithinOneYear2016-09-30 9773758core:ShareCapital2017-09-30 9773758core:ShareCapital2016-09-30 9773758core:RetainedEarningsAccumulatedLosses2017-09-30 9773758core:RetainedEarningsAccumulatedLosses2016-09-30 9773758business:SmallEntities2016-10-012017-09-30 9773758countries:EnglandWales2016-10-012017-09-30 9773758business:OrdinaryShareClass12016-10-012017-09-30 9773758business:OrdinaryShareClass12015-10-012016-09-30 97737582015-10-012016-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9773758 (England and Wales)
P J O'Sullivan Ltd Unaudited accounts for the year ended 30 September 2017
P J O'Sullivan Ltd Unaudited accounts Contents
Page
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P J O'Sullivan Ltd Company Information for the year ended 30 September 2017
Director
Mr PJ O'Sullivan
Company Number
9773758 (England and Wales)
Registered Office
33 MARINERS COTTAGES SOUTH SHIELDS TYNE & WEAR NE33 2NG ENGLAND
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P J O'Sullivan Ltd Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
54,723 
13,054 
Cash at bank and in hand
9,995 
11,171 
64,718 
24,225 
Creditors: amounts falling due within one year
5
(31,922)
(16,593)
Net current assets
32,796 
7,632 
Net assets
32,796 
7,632 
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
32,794 
7,630 
Shareholders' funds
32,796 
7,632 
For the year ending 30 September 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 November 2017.
Mr PJ O'Sullivan Director Company Registration No. 9773758
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P J O'Sullivan Ltd Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
P J O'Sullivan Ltd is a private company, limited by shares, registered in England and Wales, registration number 9773758. The registered office is 33 MARINERS COTTAGES, SOUTH SHIELDS, TYNE & WEAR, NE33 2NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2017 
2016 
£ 
£ 
Trade debtors
31,187 
1,900 
Other debtors
23,536 
11,154 
54,723 
13,054 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
31,922 
16,593 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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