Accounts Submission

OSCAR PAPA LIMITED - Company Information

Company Accounts and Tax Online 03543630 Board of Directors 1.10.16 30.9.17 30.9.17 false iso4217:GBP xbrli:pure 03543630 2015-10-01 2016-09-30 03543630 2017-09-30 03543630 2016-10-01 2017-09-30 03543630 2016-09-30 03543630 countries:EnglandWales 2016-10-01 2017-09-30 03543630 curr:PoundSterling 2016-10-01 2017-09-30 03543630 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 03543630 uk-bus:FRS102 2016-10-01 2017-09-30 03543630 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 03543630 uk-bus:AbridgedAccounts 2016-10-01 2017-09-30 03543630 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 03543630 uk-bus:Director1 2016-10-01 2017-09-30 03543630 uk-bus:Director1 2016-10-01 03543630 uk-bus:Director1 2017-09-30 03543630 uk-bus:Director2 2016-10-01 2017-09-30 03543630 uk-bus:Director2 2016-10-01 03543630 uk-bus:Director2 2017-09-30 03543630 core:AfterOneYear 2017-09-30 03543630 core:AfterOneYear 2016-09-30 03543630 core:WithinOneYear 2017-09-30 03543630 core:WithinOneYear 2016-09-30 03543630 core:WithinOneYear 2016-10-01 2017-09-30 03543630 core:AfterOneYear 2017-09-30 03543630 core:AfterOneYear 2016-09-30 03543630 core:AfterOneYear 2016-10-01 2017-09-30 03543630 core:ShareCapital 2017-09-30 03543630 core:ShareCapital 2016-09-30 03543630 core:RevaluationReserve 2017-09-30 03543630 core:RevaluationReserve 2016-09-30 03543630 core:RetainedEarningsAccumulatedLosses 2017-09-30 03543630 core:RetainedEarningsAccumulatedLosses 2016-09-30 03543630 1 2016-10-01 2017-09-30

Company Registration Number:
03543630 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2017

The directors present their report with the financial statements of the company for the period ended 30 September 2017

Principal Activities

The principal activity of the company in the year under review was that of the management of an aircraft for private leisure use by the directors. The company does not trade and attempts to cover cost each period

Directors

The directors shown below have held office during the whole of the period from 01 October 2016 to 30 September 2017
I T Bradford
G Motteram

This report was approved by the board of directors on 1 November 2017
And Signed On Behalf Of The Board By:

Name: I T Bradford
Status: Director

Name: G Motteram
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Gross Profit or (Loss)	8,385	15,331
Distribution Costs	(0)	(0)
Administrative Expenses	(8,490)	(15,362)
Operating Profit or (Loss)	(105)	(31)
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	(105)	(31)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(105)	(31)

The notes form part of these financial statements

Balance sheet

As at 30 September 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	60,219	60,219
Total fixed assets:		60,219	60,219
Current assets
Stocks:		0	0
Debtors:		145	122
Cash at bank and in hand:		643	321
Total current assets:		788	443
Prepayments and accrued income:		862	862
Creditors: amounts falling due within one year:		( 12,971 )	( 12,521 )
Net current assets (liabilities):		( 11,321 )	( 11,216 )
Total assets less current liabilities:		48,898	49,003
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):		48,898	49,003

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		36	36
Revaluation reserve:	3	41,332	41,332
Profit and loss account:		7,530	7,635
Shareholders funds:		48,898	49,003

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2017
And Signed On Behalf Of The Board By:

Name: I T Bradford
Status: Director

Name: G Motteram
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	60,219
Additions	0
Disposals	(0)
Revaluations	0
Transfers	0
At 30 September 2017	60,219
Depreciation
At 01 October 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 September 2017	-
Net book value
At 30 September 2017	60,219
At 30 September 2016	60,219

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Revaluation reserve

	2017 £
Balance at 01 October 2016	41,332
Surplus or deficit after revaluation	0
Balance at 30 September 2017	41,332

Director:		I T Bradford
		G Motteram


Registered office:		Hillcrest Hall Farm Lane Trimpley Bewdley Worcestershire DY12 1NP


Company Registration Number:		03543630 (England and Wales)

Accounts Submission