REGISTERED NUMBER: 08939696 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2015 to 30 March 2016

for

Osgood Inventories Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Carter

REGISTERED OFFICE:

1st Floor

21 Victoria Road

Surbiton

Surrey

KT6 4JZ

REGISTERED NUMBER:

08939696 (England and Wales)

ACCOUNTANTS:

Allans The Accountants Ltd

21 Victoria Road

Surbiton

Surrey

KT6 4JZ

CURRENT ASSETS

Debtors

73,505

54,349

Cash at bank

41,471

33,856

114,976

88,205

CREDITORS

Amounts falling due within one year

(113,976

)

(87,776

)

NET CURRENT ASSETS

1,000

429

TOTAL ASSETS LESS CURRENT LIABILITIES

1,000

429

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

900

329

SHAREHOLDERS' FUNDS

1,000

429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 March 2017 and were signed by:

G Carter - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.3.16

31.3.15

value:

£

£

100

Ordinary

1

100

100