02609654falseThe principal activity of the company during the year was to supply package travel services to business customers for onwards resale.2019-01-012019-12-31http://www.companieshouse.gov.uk/2018-12-31http://www.companieshouse.gov.uk/cd:Director12019-01-012019-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-01-012019-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-12-31http://www.companieshouse.gov.uk/2019-01-012019-12-31http://www.companieshouse.gov.uk/2018-12-31http://www.companieshouse.gov.uk/2019-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2019-01-012019-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-01-012019-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2019-01-012019-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 02609654

Oceandusk Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2019

Prepared By:
Sohail & CO
Accountants
3 Woodpecker Close
Bushey
Herts
WD23 1AW

Oceandusk Group Ltd

Registered Number: 02609654
BALANCE SHEET AT 31/12/2019
20192018
££
Fixed assets645,426672,819
Current assets3,022,4321,001,101
Creditors: amounts falling due within one year(2,731,855)(884,831)
Net Current Assets290,577116,270
Total assets less current liabilities936,003789,089
Creditors: amounts falling due after more than one year230,000230,000
Accruals and deferred income17,50015,338
Net Assets688,503543,751
Capital and reserves688,503543,751
Company information
Private company limited by shares registered in EW - England and Wales, registered number 02609654. Registered office Flotilla House, Battersea Reach, Juniper Drive, London, SW18 1FX, UK
For the year ending 31/12/2019 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/01/2020 and signed on their behalf by
.............................
Wasim Ud-Din
Director