Accounts Submission
Accounts Submission
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Company Registration Number:
07151938
(England and Wales)
Unaudited abridged accounts for the year ended 28 February 2018
Period of accounts
Start date: 01 March 2017
End date: 28 February 2018
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 28 February 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Company Information
for the Period Ended 28 February 2018
Director: |
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Registered office: |
GB-WLS |
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Company Registration Number: |
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OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Directors' Report Period Ended 28 February 2018
The directors present their report with the financial statements of the company for the period ended 28 February 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Income and Expenditure Account
for the Period Ended 28 February 2018
Notes |
2018 £ |
2017 £ |
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Gross surplus or (deficit) |
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Distribution Costs |
( |
( |
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Administrative Expenses |
( |
( |
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Operating surplus or (deficit) |
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Interest Payable and Similar Charges |
( |
( |
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Surplus or (deficit) before tax |
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Tax on surplus |
( |
( |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Balance sheet continued
As at 28 February 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Revaluation reserve: | 3 |
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Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 28 February 2018
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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 Turnover policy
Turnover represents sale of goods and services, net of VAT, based on the terms of sales agreements made with the shareholders of the Company. Tangible fixed assets depreciation policy
Depreciation is provided at the annual rate in order to write off each asset over its estimated useful life for computer and electronic equipment at 25% on cost.
OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 28 February 2018
2. Tangible Assets
Total | |
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Cost | £ |
At 01 March 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2018 |
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Depreciation | |
At 01 March 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2018 |
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Net book value | |
At 28 February 2018 |
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At 28 February 2017 |
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OS BUSINESS SOLUTIONS LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 28 February 2018
3. Revaluation reserve
2018 £ |
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Balance at 01 March 2017 |
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Surplus or deficit after revaluation |
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Balance at 28 February 2018 |
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