365 Operational Excellence Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08518346 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

365 OPERATIONAL EXCELLENCE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs Michelle Ann Bucknor

REGISTERED OFFICE:

Suite 70 792 Wilmslow Road

Didsbury

Manchester

M20 6UG

REGISTERED NUMBER:

08518346 (England and Wales)

ACCOUNTANTS:

Woods Squared Limited

Chartered Certified Accountants

49 Hamilton Square

Birkenhead

Wirral

CH41 5AR

FIXED ASSETS

Tangible assets

2

-

160

CURRENT ASSETS

Debtors

17,925

-

Cash at bank

326

-

18,251

-

CREDITORS

Amounts falling due within one year

17,830

10,281

NET CURRENT ASSETS/(LIABILITIES)

421

(10,281

)

TOTAL ASSETS LESS CURRENT LIABILITIES

421

(10,121

)

PROVISIONS FOR LIABILITIES

-

32

NET ASSETS/(LIABILITIES)

421

(10,153

)

RESERVES

Profit and loss account

421

(10,153

)

SHAREHOLDERS' FUNDS

421

(10,153

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 2 November 2016 and were signed by:

Mrs Michelle Ann Bucknor - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

479

DEPRECIATION

At 1 June 2015

319

Charge for year

160

At 31 May 2016

479

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

160

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

10

Ordinary

£0.0001

-