Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Online Control Technology Limited
Contents
|
|||
|
|||
|
The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Online Control Technology Limited
for the Year Ended 5 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Online Control Technology Limited for the year ended 5 April 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html .
This report is made solely to the Board of Directors of Online Control Technology Limited, as a body, in accordance with the terms of our engagement letterdated 29 March 2004. Our work has been undertaken solely to prepare for your approval the accounts of Online Control Technology Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Online Control Technology Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Online Control Technology Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Online Control Technology Limited. You consider that Online Control Technology Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Online Control Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Bryan Redhead & Co. Limited
Chartered Certified Accountants
Market Street
Broughton in Furness
Cumbria
LA20 6HP
13 December 2016
Online Control Technology Limited
(Registration number: 03287520)
Abbreviated Balance Sheet at 5 April 2016
Note |
2016
|
2015
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr R Smithurst
Director
2
Online Control Technology Limited
Notes to the Abbreviated Accounts for the Year Ended 5 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Financial instruments
Pensions
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 6 April 2015 |
3,908 |
3,908 |
||||
At 5 April 2016 |
3,908 |
3,908 |
||||
Depreciation |
||||||
At 6 April 2015 |
3,908 |
3,908 |
||||
At 5 April 2016 |
3,908 |
3,908 |
||||
Net book value |
||||||
At 5 April 2016 |
- |
- |
||||
At 5 April 2015 |
- |
- |
Online Control Technology Limited
Notes to the Abbreviated Accounts for the Year Ended 5 April 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||