Accounts Submission

OCARINA BOOKS LIMITED - Company Information

Company Accounts and Tax Online 03041814 Board of Directors 1.8.17 31.7.18 31.7.18 false iso4217:GBP xbrli:pure 03041814 2016-08-01 2017-07-31 03041814 2018-07-31 03041814 2017-08-01 2018-07-31 03041814 2017-07-31 03041814 countries:EnglandWales 2017-08-01 2018-07-31 03041814 curr:PoundSterling 2017-08-01 2018-07-31 03041814 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 03041814 uk-bus:Micro-entities 2017-08-01 2018-07-31 03041814 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 03041814 uk-bus:FullAccounts 2017-08-01 2018-07-31 03041814 uk-bus:RegisteredOffice 2017-08-01 2018-07-31 03041814 uk-bus:Director1 2017-08-01 2018-07-31 03041814 uk-bus:Director1 2017-08-01 03041814 uk-bus:Director1 2018-07-31 03041814 uk-bus:Director2 2017-08-01 2018-07-31 03041814 uk-bus:Director2 2017-08-01 03041814 uk-bus:Director2 2018-07-31 03041814 core:AfterOneYear 2018-07-31 03041814 core:AfterOneYear 2017-07-31 03041814 core:WithinOneYear 2018-07-31 03041814 core:WithinOneYear 2017-07-31 03041814 core:WithinOneYear 2017-08-01 2018-07-31 03041814 core:AfterOneYear 2018-07-31 03041814 core:AfterOneYear 2017-07-31 03041814 core:AfterOneYear 2017-08-01 2018-07-31 03041814 core:ShareCapital 2018-07-31 03041814 core:ShareCapital 2017-07-31 03041814 core:RevaluationReserve 2018-07-31 03041814 core:RevaluationReserve 2017-07-31 03041814 core:RetainedEarningsAccumulatedLosses 2018-07-31 03041814 core:RetainedEarningsAccumulatedLosses 2017-07-31 03041814 1 2017-08-01 2018-07-31

Company Registration Number:
03041814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


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

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

The Company prepares, publishes and distributes academic books on cultural astronomy and related heritage management

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Prof. Clive L.N. Ruggles
Dr Nicholas J. Saunders

This report was approved by the board of directors on 2 October 2018
And Signed On Behalf Of The Board By:

Name: Prof. Clive L.N. Ruggles
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Turnover	4,115	2,358
Other Income	100	2
Cost of Materials	(5,193)	(604)
Other charges	(446)	(381)
Profit or (Loss) for Period	(1,424)	1,375

Balance sheet

As at 31 July 2018

	2018 £	2017 £
Current assets:	385	1,809
Net current assets (liabilities):	385	1,809
Total assets less current liabilities:	385	1,809
Total net assets (liabilities):	385	1,809
Capital and reserves:	385	1,809

Balance sheet continued

For the year ending 31 July 2018 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2018
And Signed On Behalf Of The Board By:

Name: Prof. Clive L.N. Ruggles
Status: Director

The notes form part of these financial statements

Director:		Prof. Clive L.N. Ruggles
		Dr Nicholas J. Saunders


Registered office:		27 Central Avenue Bognor Regis West Sussex PO21 5HT


Company Registration Number:		03041814 (England and Wales)

Accounts Submission