Ogrok Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06925782 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Ogrok Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J Gilchrist

SECRETARY:

DACS CAMBRIDGE LIMITED

REGISTERED OFFICE:

4 Quern House

Mill Court

Great Shelford

Cambridge

Cambridgeshire

CB22 5LD

REGISTERED NUMBER:

06925782 (England and Wales)

ACCOUNTANTS:

Day Accountants

Chartered Accountants

Quern House

Mill Court

Great Shelford

Cambridge

Cambridgeshire

CB22 5LD

CREDITORS

Amounts falling due within one year

3

6,712

6,712

NET CURRENT LIABILITIES

(6,712

)

(6,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,712

)

(6,712

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(6,713

)

(6,713

)

SHAREHOLDERS' FUNDS

(6,712

)

(6,712

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 December 2017 and were signed by:

M J Gilchrist - Director

1.	STATUTORY INFORMATION

Ogrok Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Directors' loan accounts

6,712

6,712

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr M Gilchrist by virtue of his ownership of 100% of the issued share capital of the

company.